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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : S.S.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2017-12-31 | Complete |
| 2019-09-30 | Public | 2016-12-31 | Complete |
| Name | S.S.I. |
| Siren | 813767167 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 1205 |
| Management number | 2015B00353 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57250 MOYEUVRE GRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 708.00 | 7 708.00 | 7 708.00 | |
CF Cash and cash equivalents | 10 119.00 | 10 119.00 | 10 119.00 | |
CJ TOTAL (II) | 17 827.00 | 17 827.00 | 17 827.00 | |
CO Grand total (0 to V) | 17 827.00 | 17 827.00 | 17 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 6 948.00 | 6 948.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 136.00 | 6 948.00 | 7 136.00 | |
DL TOTAL (I) | 15 084.00 | 7 948.00 | 15 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 257.00 | |||
DX Trade payables and related accounts | 259.00 | 259.00 | ||
DY Tax and social security liabilities | 2 485.00 | 1 226.00 | 2 485.00 | |
EC TOTAL (IV) | 2 744.00 | 2 483.00 | 2 744.00 | |
EE Grand total (I to V) | 17 827.00 | 10 431.00 | 17 827.00 | |
EG Accrued income and payables due within one year | 2 744.00 | 2 483.00 | 2 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 472.00 | 9 472.00 | 9 472.00 | |
FJ Net sales | 9 472.00 | 9 472.00 | 9 472.00 | |
FR Total operating income (I) | 9 472.00 | |||
FW Other purchases and external expenses | 945.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GF Total Operating Expenses (II) | 1 077.00 | |||
GG - OPERATING RESULT (I - II) | 8 395.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 124.00 | 124.00 | ||
HH Total exceptional expenses (VIII) | 124.00 | 124.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -124.00 | -124.00 | ||
HK Income tax | 1 259.00 | 1 226.00 | 1 259.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 472.00 | 10 518.00 | 9 472.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 336.00 | 3 570.00 | 2 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 136.00 | 6 948.00 | 7 136.00 | |
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