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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : SSGP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-09-30 | Complete |
| 2020-01-03 | Public | 2018-09-30 | Complete |
| 2019-02-22 | Public | 2017-09-30 | Complete |
| 2017-12-07 | Public | 2016-09-30 | Complete |
| 2017-01-02 | Public | 2015-09-30 | Complete |
| Name | SSGP SERVICES |
| Siren | 509630166 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 6114 |
| Management number | 2008B09029 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 092.00 | 1 513.00 | 578.00 | 2 092.00 |
BJ TOTAL (I) | 2 092.00 | 1 513.00 | 578.00 | 2 092.00 |
BX Customers and related accounts | 14 472.00 | 14 472.00 | 14 472.00 | |
BZ Other receivables | 5 613.00 | 5 613.00 | 5 613.00 | |
CD Marketable securities | 100 999.00 | 100 999.00 | 100 999.00 | |
CF Cash and cash equivalents | 22 775.00 | 22 775.00 | 22 775.00 | |
CJ TOTAL (II) | 143 859.00 | 143 859.00 | 143 859.00 | |
CO Grand total (0 to V) | 145 951.00 | 1 513.00 | 144 438.00 | 145 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 107 483.00 | 79 095.00 | 107 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 325.00 | 28 388.00 | 3 325.00 | |
DL TOTAL (I) | 113 008.00 | 109 683.00 | 113 008.00 | |
DW Advances and down payments received on current orders | 14 400.00 | 2 880.00 | 14 400.00 | |
DX Trade payables and related accounts | 12 059.00 | 21 198.00 | 12 059.00 | |
DY Tax and social security liabilities | 4 716.00 | 10 767.00 | 4 716.00 | |
EA Other liabilities | 255.00 | 255.00 | ||
EC TOTAL (IV) | 31 430.00 | 34 845.00 | 31 430.00 | |
EE Grand total (I to V) | 144 438.00 | 144 527.00 | 144 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 78 900.00 | |||
FJ Net sales | 78 900.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 78 901.00 | |||
FU Purchases of raw materials and other supplies | 157.00 | |||
FW Other purchases and external expenses | 21 993.00 | |||
FX Taxes, duties, and similar payments | 553.00 | |||
FY Salaries and Wages | 37 000.00 | |||
FZ Social Security Contributions | 15 482.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 75 215.00 | |||
GG - OPERATING RESULT (I - II) | 3 686.00 | |||
GL Other interest and similar income | 226.00 | |||
GP Total financial income (V) | 226.00 | |||
GV - FINANCIAL INCOME (V - VI) | 226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 587.00 | 5 010.00 | 587.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 79 127.00 | 119 253.00 | 79 127.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 802.00 | 90 865.00 | 75 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 325.00 | 28 388.00 | 3 325.00 | |
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