Grow your business safely with SSNET
All the information you need about SSNET to develop and secure your business in France
S
HOME >
CORPORATES
>
SSNET >
BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : SSNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| Name | SSNET |
| Siren | 812982239 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 2249 |
| Management number | 2015B00964 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 961.00 | 2 039.00 | 3 000.00 |
028 Tangible Assets | 12 812.00 | 5 401.00 | 7 412.00 | 12 812.00 |
044 Total Fixed Assets | 90 812.00 | 6 362.00 | 84 451.00 | 90 812.00 |
068 Receivables – Trade and related accounts | 4 458.00 | 4 458.00 | 4 458.00 | |
072 Receivables – Other | 6 552.00 | 6 552.00 | 6 552.00 | |
084 Cash | 29 517.00 | 29 517.00 | 29 517.00 | |
096 Total Current Assets + Prepaid Expenses | 40 527.00 | 40 527.00 | 40 527.00 | |
110 Total Assets | 131 340.00 | 6 362.00 | 124 978.00 | 131 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 29 278.00 | |||
142 Total Equity - Total I | 30 378.00 | |||
156 Loans and similar debts | 47 121.00 | |||
166 Suppliers and related accounts | 8 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 321.00 | |||
172 Other debts | 38 676.00 | |||
176 Total debts | 94 600.00 | |||
180 Liabilities Total | 124 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
195 Of which payables due in more than one year | 38 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 056.00 | 149 056.00 | ||
230 Other income | 1 186.00 | 1 186.00 | ||
232 Total operating income excluding VAT | 150 241.00 | 150 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 759.00 | 1 759.00 | ||
242 Other external expenses | 29 722.00 | 29 722.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 1 988.00 | 1 988.00 | ||
250 Staff compensation | 61 150.00 | 61 150.00 | ||
252 Social security contributions | 20 825.00 | 20 825.00 | ||
254 Depreciation and amortization | 4 554.00 | 4 554.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 120 014.00 | 120 014.00 | ||
270 Operating profit | 30 227.00 | 30 227.00 | ||
294 Financial expenses | 949.00 | 949.00 | ||
310 Profit or loss | 29 278.00 | 29 278.00 | ||
all companies in France
Complete and comprehensive database.
