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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2022-03-31 | Simplified |
| 2021-07-08 | Public | 2021-03-31 | Simplified |
| 2021-03-31 | Public | 2020-03-31 | Simplified |
| Name | SSB |
| Siren | 880000161 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/008324 |
| Management number | 2019B01856 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 000.00 | 7 560.00 | 13 440.00 | 21 000.00 |
040 Financial Assets | 810 000.00 | 810 000.00 | 810 000.00 | |
044 Total Fixed Assets | 831 000.00 | 7 560.00 | 823 440.00 | 831 000.00 |
068 Receivables – Trade and related accounts | 350 400.00 | 350 400.00 | 350 400.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
080 Sellable securities | ||||
084 Cash | 247 456.00 | 247 456.00 | 247 456.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 598 460.00 | 598 460.00 | 598 460.00 | |
110 Total Assets | 1 429 460.00 | 7 560.00 | 1 421 900.00 | 1 429 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 674.00 | |||
136 Profit for the Year | 737 572.00 | |||
142 Total Equity - Total I | 761 346.00 | |||
166 Suppliers and related accounts | 1 559.00 | |||
172 Other debts | 658 994.00 | |||
176 Total debts | 660 554.00 | |||
180 Liabilities Total | 1 421 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510 000.00 | |||
195 Of which payables due in more than one year | 438 000.00 | |||
199 Of which current accounts of debit partners | 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 762 000.00 | 344 850.00 | 762 000.00 | |
230 Other income | 1 654.00 | 1 240.00 | 1 654.00 | |
232 Total operating income excluding VAT | 763 654.00 | 346 090.00 | 763 654.00 | |
242 Other external expenses | 4 593.00 | 4 331.00 | 4 593.00 | |
244 Taxes, duties and similar payments | 183.00 | 406.00 | 183.00 | |
250 Staff compensation | 7 653.00 | 7 240.00 | 7 653.00 | |
252 Social security contributions | 3 330.00 | 3 140.00 | 3 330.00 | |
254 Depreciation and amortization | 4 200.00 | 3 360.00 | 4 200.00 | |
262 Other expenses | 17.00 | 7.00 | 17.00 | |
264 Total operating expenses | 19 977.00 | 18 483.00 | 19 977.00 | |
270 Operating profit | 743 677.00 | 327 607.00 | 743 677.00 | |
280 Financial income | 189 123.00 | 82 500.00 | 189 123.00 | |
306 Income tax's | 195 228.00 | 87 929.00 | 195 228.00 | |
310 Profit or loss | 737 572.00 | 322 178.00 | 737 572.00 | |
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