Grow your business safely with SDISIT
All the information you need about SDISIT to develop and secure your business in France
S
HOME >
CORPORATES
>
SDISIT >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SDISIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SDISIT |
| Siren | 751546243 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27649 |
| Management number | 2012B03486 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 266.00 | 2 642.00 | 3 623.00 | 6 266.00 |
044 Total Fixed Assets | 6 266.00 | 2 642.00 | 3 623.00 | 6 266.00 |
050 Raw materials, supplies, in progress | 7 750.00 | 7 750.00 | 7 750.00 | |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
084 Cash | 54 894.00 | 54 894.00 | 54 894.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 64 795.00 | 64 795.00 | 64 795.00 | |
110 Total Assets | 71 061.00 | 2 642.00 | 68 419.00 | 71 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 920.00 | |||
136 Profit for the Year | 6 189.00 | |||
142 Total Equity - Total I | 18 209.00 | |||
166 Suppliers and related accounts | 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 303.00 | |||
172 Other debts | 49 883.00 | |||
176 Total debts | 50 209.00 | |||
180 Liabilities Total | 68 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 825.00 | 92 825.00 | ||
222 Inventory production | -2 250.00 | -2 250.00 | ||
232 Total operating income excluding VAT | 90 575.00 | 90 575.00 | ||
242 Other external expenses | 19 922.00 | 19 922.00 | ||
243 (including business tax) | -4 711.00 | -4 711.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
250 Staff compensation | 44 222.00 | 44 222.00 | ||
252 Social security contributions | 16 826.00 | 16 826.00 | ||
254 Depreciation and amortization | 1 763.00 | 1 763.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 83 758.00 | 83 758.00 | ||
270 Operating profit | 6 818.00 | 6 818.00 | ||
294 Financial expenses | 628.00 | 628.00 | ||
300 Exceptional expenses | 6 189.00 | 6 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 072.00 | 4 072.00 | ||
490 Total Fixed Assets (Gross Value) | 2 194.00 | 2 194.00 | ||
492 Total Fixed Assets (Increases) | 4 072.00 | 4 072.00 | ||
all companies in France
Complete and comprehensive database.
