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BALANCE SHEET (
2019-10-09)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44037 |
| Management number | 2012B03486 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| 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 | 8 147.00 | 5 963.00 | 2 184.00 | 8 147.00 |
044 Total Fixed Assets | 8 147.00 | 5 963.00 | 2 184.00 | 8 147.00 |
068 Receivables – Trade and related accounts | 69 426.00 | 69 426.00 | 69 426.00 | |
084 Cash | 64 994.00 | 64 994.00 | 64 994.00 | |
096 Total Current Assets + Prepaid Expenses | 134 420.00 | 134 420.00 | 134 420.00 | |
110 Total Assets | 142 567.00 | 5 963.00 | 136 603.00 | 142 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 179.00 | |||
136 Profit for the Year | 30 307.00 | |||
142 Total Equity - Total I | 52 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 920.00 | |||
172 Other debts | 84 017.00 | |||
176 Total debts | 84 017.00 | |||
180 Liabilities Total | 136 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 469.00 | 207 469.00 | ||
222 Inventory production | -6 540.00 | -6 540.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 201 055.00 | 201 055.00 | ||
242 Other external expenses | 69 640.00 | 69 640.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 262.00 | ||
250 Staff compensation | 68 020.00 | 68 020.00 | ||
252 Social security contributions | 25 034.00 | 25 034.00 | ||
254 Depreciation and amortization | 1 535.00 | 1 535.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 165 528.00 | 165 528.00 | ||
270 Operating profit | 35 527.00 | 35 527.00 | ||
306 Income tax's | 5 219.00 | 5 219.00 | ||
310 Profit or loss | 30 307.00 | 30 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 881.00 | 1 881.00 | ||
490 Total Fixed Assets (Gross Value) | 6 266.00 | 6 266.00 | ||
492 Total Fixed Assets (Increases) | 1 881.00 | 1 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 863.00 | 31 863.00 | ||
378 Amount of deductible VAT on goods and services | 9 748.00 | 9 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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