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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SIDI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | SIDI TRANSPORT |
| Siren | 482009610 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30954 |
| Management number | 2014B09211 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 996.00 | 15 040.00 | 13 956.00 | 28 996.00 |
044 Total Fixed Assets | 28 996.00 | 15 040.00 | 13 956.00 | 28 996.00 |
068 Receivables – Trade and related accounts | 17 100.00 | 17 100.00 | 17 100.00 | |
072 Receivables – Other | 2 994.00 | 2 994.00 | 2 994.00 | |
084 Cash | 39 248.00 | 39 248.00 | 39 248.00 | |
096 Total Current Assets + Prepaid Expenses | 59 342.00 | 59 342.00 | 59 342.00 | |
110 Total Assets | 88 338.00 | 15 040.00 | 73 298.00 | 88 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 706.00 | |||
134 Retained Earnings | 24 532.00 | |||
136 Profit for the Year | 16 629.00 | |||
142 Total Equity - Total I | 42 867.00 | |||
156 Loans and similar debts | 10 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 317.00 | |||
172 Other debts | 20 277.00 | |||
176 Total debts | 30 431.00 | |||
180 Liabilities Total | 73 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 744.00 | 165 744.00 | ||
232 Total operating income excluding VAT | 165 744.00 | 165 744.00 | ||
242 Other external expenses | 62 255.00 | 62 255.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 71 986.00 | 71 986.00 | ||
252 Social security contributions | 7 914.00 | 7 914.00 | ||
254 Depreciation and amortization | 3 942.00 | 3 942.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 147 033.00 | 147 033.00 | ||
270 Operating profit | 18 711.00 | 18 711.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 2 045.00 | 2 045.00 | ||
310 Profit or loss | 16 629.00 | 16 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 100.00 | 10 100.00 | ||
490 Total Fixed Assets (Gross Value) | 18 896.00 | 18 896.00 | ||
492 Total Fixed Assets (Increases) | 10 100.00 | 10 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 149.00 | 33 149.00 | ||
378 Amount of deductible VAT on goods and services | 8 224.00 | 8 224.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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