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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : FOR SSAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| Name | FOR SSAT |
| Siren | 828943506 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 7504 |
| Management number | 2017B00250 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22630 Les Champs-Géraux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
084 Cash | 1 316.00 | 1 316.00 | 1 316.00 | |
096 Total Current Assets + Prepaid Expenses | 1 816.00 | 1 816.00 | 1 816.00 | |
110 Total Assets | 1 831.00 | 1 831.00 | 1 831.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 140.00 | |||
134 Retained Earnings | 7 259.00 | |||
136 Profit for the Year | -8 273.00 | |||
142 Total Equity - Total I | -764.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 791.00 | |||
172 Other debts | 2 579.00 | |||
176 Total debts | 2 594.00 | |||
180 Liabilities Total | 1 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 654.00 | 15 654.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 21 654.00 | 21 654.00 | ||
234 Purchases of goods (including customs duties) | 167.00 | 167.00 | ||
242 Other external expenses | 4 023.00 | 4 023.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 18 300.00 | 18 300.00 | ||
252 Social security contributions | 7 418.00 | 7 418.00 | ||
264 Total operating expenses | 29 926.00 | 29 926.00 | ||
270 Operating profit | -8 272.00 | -8 272.00 | ||
310 Profit or loss | -8 272.00 | -8 272.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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