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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : SITO TECHNOLOGIES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | SITO TECHNOLOGIES FRANCE |
| Siren | 831177720 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10492 |
| Management number | 2017B01596 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 CHATEAUNEUF LE ROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 063.00 | 579.00 | 2 484.00 | 3 063.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 063.00 | 579.00 | 2 484.00 | 3 063.00 |
068 Receivables – Trade and related accounts | 39 572.00 | 39 572.00 | 39 572.00 | |
072 Receivables – Other | 11 647.00 | 11 647.00 | 11 647.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 51 218.00 | 51 218.00 | 51 218.00 | |
110 Total Assets | 54 281.00 | 579.00 | 53 702.00 | 54 281.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -17 724.00 | |||
136 Profit for the Year | -65 323.00 | |||
142 Total Equity - Total I | -43 048.00 | |||
166 Suppliers and related accounts | 7 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 000.00 | |||
172 Other debts | 89 160.00 | |||
176 Total debts | 96 750.00 | |||
180 Liabilities Total | 53 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 128.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 639.00 | 11 639.00 | ||
232 Total operating income excluding VAT | 11 639.00 | 11 639.00 | ||
234 Purchases of goods (including customs duties) | 11 639.00 | 11 639.00 | ||
242 Other external expenses | 60 044.00 | 17 744.00 | 60 044.00 | |
254 Depreciation and amortization | 1 803.00 | 1 803.00 | ||
264 Total operating expenses | 73 486.00 | 17 744.00 | 73 486.00 | |
270 Operating profit | -61 847.00 | -17 744.00 | -61 847.00 | |
290 Exceptional income | 22 579.00 | 20.00 | 22 579.00 | |
300 Exceptional expenses | 26 056.00 | 26 056.00 | ||
310 Profit or loss | -65 323.00 | -17 724.00 | -65 323.00 | |
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