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 (
2018-07-03)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19079 |
| Management number | 2012B03486 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 428.00 | 1 837.00 | 6 266.00 |
044 Total Fixed Assets | 6 266.00 | 4 428.00 | 1 837.00 | 6 266.00 |
050 Raw materials, supplies, in progress | 6 540.00 | 6 540.00 | 6 540.00 | |
068 Receivables – Trade and related accounts | 11 640.00 | 11 640.00 | 11 640.00 | |
072 Receivables – Other | 11 081.00 | 11 081.00 | 11 081.00 | |
084 Cash | 45 995.00 | 45 995.00 | 45 995.00 | |
096 Total Current Assets + Prepaid Expenses | 75 256.00 | 75 256.00 | 75 256.00 | |
110 Total Assets | 81 522.00 | 4 428.00 | 77 094.00 | 81 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 109.00 | |||
136 Profit for the Year | 4 069.00 | |||
142 Total Equity - Total I | 22 279.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 890.00 | |||
172 Other debts | 54 545.00 | |||
176 Total debts | 54 815.00 | |||
180 Liabilities Total | 77 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 738.00 | 66 738.00 | ||
222 Inventory production | -1 210.00 | -1 210.00 | ||
232 Total operating income excluding VAT | 65 528.00 | 65 528.00 | ||
242 Other external expenses | 17 027.00 | 17 027.00 | ||
243 (including business tax) | -5 381.00 | -5 381.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 32 622.00 | 32 622.00 | ||
252 Social security contributions | 8 762.00 | 8 762.00 | ||
254 Depreciation and amortization | 1 786.00 | 1 786.00 | ||
264 Total operating expenses | 61 164.00 | 61 164.00 | ||
270 Operating profit | 4 364.00 | 4 364.00 | ||
306 Income tax's | 295.00 | 295.00 | ||
310 Profit or loss | 4 069.00 | 4 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 266.00 | 6 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 408.00 | 11 408.00 | ||
378 Amount of deductible VAT on goods and services | 979.00 | 979.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
