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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : SST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | SST |
| Siren | 537594897 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14095 |
| Management number | 2011B07970 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 212.00 | 33 656.00 | 65 556.00 | 99 212.00 |
040 Financial Assets | 7 216.00 | 7 216.00 | 7 216.00 | |
044 Total Fixed Assets | 106 427.00 | 33 656.00 | 72 771.00 | 106 427.00 |
068 Receivables – Trade and related accounts | 247.00 | 247.00 | 247.00 | |
072 Receivables – Other | 24 762.00 | 24 762.00 | 24 762.00 | |
084 Cash | 8 706.00 | 8 706.00 | 8 706.00 | |
092 Prepaid expenses | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 34 973.00 | 34 973.00 | 34 973.00 | |
110 Total Assets | 141 400.00 | 33 656.00 | 107 744.00 | 141 400.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 838.00 | |||
136 Profit for the Year | 3 983.00 | |||
142 Total Equity - Total I | 12 145.00 | |||
156 Loans and similar debts | 20 006.00 | |||
166 Suppliers and related accounts | 7 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 500.00 | |||
172 Other debts | 68 088.00 | |||
176 Total debts | 95 599.00 | |||
180 Liabilities Total | 107 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 215 513.00 | 215 513.00 | ||
226 Operating subsidies received | 1 151.00 | 1 151.00 | ||
230 Other income | 2 469.00 | 2 469.00 | ||
232 Total operating income excluding VAT | 219 133.00 | 219 133.00 | ||
234 Purchases of goods (including customs duties) | 71 614.00 | 71 614.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 545.00 | 545.00 | ||
242 Other external expenses | 64 417.00 | 64 417.00 | ||
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 2 045.00 | 2 045.00 | ||
250 Staff compensation | 53 539.00 | 53 539.00 | ||
252 Social security contributions | 13 766.00 | 13 766.00 | ||
254 Depreciation and amortization | 9 988.00 | 9 988.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 216 045.00 | 216 045.00 | ||
270 Operating profit | 3 088.00 | 3 088.00 | ||
290 Exceptional income | 1 386.00 | 1 386.00 | ||
294 Financial expenses | 490.00 | 490.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 3 983.00 | 3 983.00 | ||
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