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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SIGNALISATION ET INFORMATIQUE DES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | SIGNALISATION ET INFORMATIQUE DES TRANSPORTS |
| Siren | 395171630 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1654 |
| Management number | 2002B00067 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 BOUC BEL AIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 105.00 | 98.00 | 7.00 | 105.00 |
028 Tangible Assets | 113.00 | 113.00 | 113.00 | |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 228.00 | 211.00 | 17.00 | 228.00 |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 2 746.00 | 2 746.00 | 2 746.00 | |
110 Total Assets | 2 974.00 | 211.00 | 2 763.00 | 2 974.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 212 000.00 | |||
136 Profit for the Year | 412 000.00 | |||
142 Total Equity - Total I | 848 000.00 | |||
154 Provisions for risks and charges - Total II | 297 000.00 | |||
166 Suppliers and related accounts | 425 000.00 | |||
172 Other debts | 1 144 000.00 | |||
174 Prepaid income | 49 000.00 | |||
176 Total debts | 1 915 000.00 | |||
180 Liabilities Total | 2 763 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26 000.00 | 48 000.00 | 26 000.00 | |
232 Total operating income excluding VAT | 4 909 000.00 | 5 307 000.00 | 4 909 000.00 | |
242 Other external expenses | 1 377 000.00 | 2 091 000.00 | 1 377 000.00 | |
244 Taxes, duties and similar payments | 80 000.00 | 101 000.00 | 80 000.00 | |
252 Social security contributions | 2 589 000.00 | 2 485 000.00 | 2 589 000.00 | |
254 Depreciation and amortization | 183 000.00 | 49 000.00 | 183 000.00 | |
262 Other expenses | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | -4 048 000.00 | 4 677 000.00 | -4 048 000.00 | |
270 Operating profit | 678 000.00 | 581 000.00 | 678 000.00 | |
280 Financial income | 2 000.00 | 2 000.00 | 2 000.00 | |
306 Income tax's | -268 000.00 | -182 000.00 | -268 000.00 | |
310 Profit or loss | 412 000.00 | 401 000.00 | 412 000.00 | |
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