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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : SSTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-06-30 | Simplified |
| 2021-06-10 | Public | 2020-06-30 | Complete |
| 2020-06-30 | Public | 2019-06-30 | Simplified |
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| 2017-06-22 | Public | 2016-06-30 | Simplified |
| Name | SSTD |
| Siren | 494475049 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 3561 |
| Management number | 2007B00226 |
| Activity code | 2562B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Géovreisset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 13 060.00 | 13 060.00 | 13 060.00 | |
040 Financial Assets | 974.00 | 974.00 | 974.00 | |
044 Total Fixed Assets | 14 824.00 | 13 850.00 | 974.00 | 14 824.00 |
050 Raw materials, supplies, in progress | 1 419.00 | 1 419.00 | 1 419.00 | |
068 Receivables – Trade and related accounts | 101.00 | 101.00 | 101.00 | |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 14 870.00 | 14 870.00 | 14 870.00 | |
096 Total Current Assets + Prepaid Expenses | 17 058.00 | 17 058.00 | 17 058.00 | |
110 Total Assets | 31 883.00 | 13 850.00 | 18 033.00 | 31 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 669.00 | |||
134 Retained Earnings | -9 042.00 | |||
136 Profit for the Year | -4 376.00 | |||
142 Total Equity - Total I | 6 349.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 484.00 | |||
172 Other debts | 11 430.00 | |||
176 Total debts | 11 683.00 | |||
180 Liabilities Total | 18 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 881.00 | 6 881.00 | ||
218 Production of services sold - France | 18 735.00 | 18 735.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 25 716.00 | 25 716.00 | ||
234 Purchases of goods (including customs duties) | 3 529.00 | 3 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 777.00 | 777.00 | ||
240 Inventory changes (raw materials and supplies) | -287.00 | -287.00 | ||
242 Other external expenses | 19 971.00 | 19 971.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 378.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 2 721.00 | 2 721.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 093.00 | 30 093.00 | ||
270 Operating profit | -4 376.00 | -4 376.00 | ||
310 Profit or loss | -4 376.00 | -4 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 824.00 | 14 824.00 | ||
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