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BALANCE SHEET (
2018-06-07)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4502 |
| Management number | 2000B00418 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| 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 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 1 753 185.00 | 1 753 185.00 | 1 753 185.00 | |
080 Sellable securities | 3 595 364.00 | 3 595 364.00 | 3 595 364.00 | |
084 Cash | 216 689.00 | 216 689.00 | 216 689.00 | |
096 Total Current Assets + Prepaid Expenses | 5 570 238.00 | 5 570 238.00 | 5 570 238.00 | |
110 Total Assets | 5 570 238.00 | 5 570 238.00 | 5 570 238.00 | |
120 Share or Individual Capital | 457 200.00 | |||
126 Legal Reserve | 13 752.00 | |||
132 Other Reserves | 2 953.00 | |||
136 Profit for the Year | 3 411 884.00 | |||
142 Total Equity - Total I | 3 885 789.00 | |||
166 Suppliers and related accounts | 13 440.00 | |||
172 Other debts | 1 671 009.00 | |||
176 Total debts | 1 684 449.00 | |||
180 Liabilities Total | 5 570 238.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 871.00 | 66 871.00 | ||
232 Total operating income excluding VAT | 66 871.00 | 66 871.00 | ||
242 Other external expenses | 458 461.00 | 458 461.00 | ||
244 Taxes, duties and similar payments | 28 264.00 | 28 264.00 | ||
254 Depreciation and amortization | 17 722.00 | 17 722.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 504 448.00 | 504 448.00 | ||
270 Operating profit | -437 577.00 | -437 577.00 | ||
280 Financial income | 4 210.00 | 4 210.00 | ||
290 Exceptional income | 8 300 000.00 | 8 300 000.00 | ||
300 Exceptional expenses | 2 778 823.00 | 2 778 823.00 | ||
306 Income tax's | 1 675 926.00 | 1 675 926.00 | ||
310 Profit or loss | 3 411 884.00 | 3 411 884.00 | ||
| 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 | ||
494 Total Fixed Assets (Decreases) | 1 073 455.00 | 1 073 455.00 | ||
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