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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2018-06-29 | Public | 2016-12-31 | Simplified |
| Name | SIDE |
| Siren | 537913360 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7453 |
| Management number | 2011B03932 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 110.00 | 6 291.00 | 11 819.00 | 18 110.00 |
040 Financial Assets | 85 945.00 | 85 945.00 | 85 945.00 | |
044 Total Fixed Assets | 104 055.00 | 6 291.00 | 97 764.00 | 104 055.00 |
068 Receivables – Trade and related accounts | 52 440.00 | 52 440.00 | 52 440.00 | |
072 Receivables – Other | 9 252.00 | 9 252.00 | 9 252.00 | |
084 Cash | 28 094.00 | 28 094.00 | 28 094.00 | |
096 Total Current Assets + Prepaid Expenses | 89 786.00 | 89 786.00 | 89 786.00 | |
110 Total Assets | 193 841.00 | 6 291.00 | 187 549.00 | 193 841.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 113 027.00 | |||
136 Profit for the Year | 23 532.00 | |||
142 Total Equity - Total I | 136 668.00 | |||
156 Loans and similar debts | 14 109.00 | |||
166 Suppliers and related accounts | 4 330.00 | |||
172 Other debts | 32 443.00 | |||
176 Total debts | 50 881.00 | |||
180 Liabilities Total | 187 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 820.00 | |||
195 Of which payables due in more than one year | 1 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 900.00 | 156 868.00 | 156 900.00 | |
230 Other income | 45.00 | 311.00 | 45.00 | |
232 Total operating income excluding VAT | 156 945.00 | 157 179.00 | 156 945.00 | |
242 Other external expenses | 24 392.00 | 28 074.00 | 24 392.00 | |
244 Taxes, duties and similar payments | 4 023.00 | 45.00 | 4 023.00 | |
250 Staff compensation | 75 488.00 | 72 427.00 | 75 488.00 | |
252 Social security contributions | 24 282.00 | 21 530.00 | 24 282.00 | |
254 Depreciation and amortization | 4 568.00 | 1 723.00 | 4 568.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 132 759.00 | 123 804.00 | 132 759.00 | |
270 Operating profit | 24 186.00 | 33 375.00 | 24 186.00 | |
290 Exceptional income | 84.00 | |||
294 Financial expenses | 598.00 | 953.00 | 598.00 | |
300 Exceptional expenses | 57.00 | 45.00 | 57.00 | |
310 Profit or loss | 23 532.00 | 32 461.00 | 23 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 820.00 | 1 820.00 | ||
490 Total Fixed Assets (Gross Value) | 102 235.00 | 102 235.00 | ||
492 Total Fixed Assets (Increases) | 1 820.00 | 1 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 380.00 | 31 380.00 | ||
378 Amount of deductible VAT on goods and services | 2 131.00 | 2 131.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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