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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | SIT |
| Siren | 425078565 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5010 |
| Management number | 2000B00418 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 073 455.00 | 813 951.00 | 259 504.00 | 1 073 455.00 |
044 Total Fixed Assets | 1 073 455.00 | 813 951.00 | 259 504.00 | 1 073 455.00 |
072 Receivables – Other | 4 721.00 | 4 721.00 | 4 721.00 | |
080 Sellable securities | 239 448.00 | 239 448.00 | 239 448.00 | |
084 Cash | 147 617.00 | 147 617.00 | 147 617.00 | |
096 Total Current Assets + Prepaid Expenses | 391 786.00 | 391 786.00 | 391 786.00 | |
110 Total Assets | 1 465 241.00 | 813 951.00 | 651 290.00 | 1 465 241.00 |
120 Share or Individual Capital | 457 200.00 | |||
126 Legal Reserve | 12 434.00 | |||
132 Other Reserves | 99 995.00 | |||
134 Retained Earnings | 18 917.00 | |||
136 Profit for the Year | 26 358.00 | |||
142 Total Equity - Total I | 614 905.00 | |||
156 Loans and similar debts | 22 867.00 | |||
166 Suppliers and related accounts | 13 518.00 | |||
176 Total debts | 36 385.00 | |||
180 Liabilities Total | 651 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 655.00 | 134 655.00 | ||
232 Total operating income excluding VAT | 134 656.00 | 134 656.00 | ||
242 Other external expenses | 32 718.00 | 32 718.00 | ||
244 Taxes, duties and similar payments | 26 880.00 | 26 880.00 | ||
254 Depreciation and amortization | 47 259.00 | 47 259.00 | ||
264 Total operating expenses | 106 857.00 | 106 857.00 | ||
270 Operating profit | 27 798.00 | 27 798.00 | ||
280 Financial income | 3 478.00 | 3 478.00 | ||
306 Income tax's | 4 918.00 | 4 918.00 | ||
310 Profit or loss | 26 358.00 | 26 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 073 455.00 | 1 073 455.00 | ||
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