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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | SDIT |
| Siren | 844367912 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010447 |
| Management number | 2018B01555 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 LAROQUE-DES-ALBERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
068 Receivables – Trade and related accounts | 15 466.00 | 15 466.00 | 15 466.00 | |
072 Receivables – Other | 50 796.00 | 50 796.00 | 50 796.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 67 112.00 | 67 112.00 | 67 112.00 | |
110 Total Assets | 67 187.00 | 67 187.00 | 67 187.00 | |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 1 811.00 | |||
142 Total Equity - Total I | 5 311.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 459.00 | |||
172 Other debts | 60 864.00 | |||
176 Total debts | 61 876.00 | |||
180 Liabilities Total | 67 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 853.00 | 134 853.00 | ||
230 Other income | 331.00 | 331.00 | ||
232 Total operating income excluding VAT | 135 184.00 | 135 184.00 | ||
242 Other external expenses | 23 620.00 | 23 620.00 | ||
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
250 Staff compensation | 102 901.00 | 102 901.00 | ||
252 Social security contributions | 5 434.00 | 5 434.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 133 053.00 | 133 053.00 | ||
270 Operating profit | 2 131.00 | 2 131.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 1 811.00 | 1 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 527.00 | 1 527.00 | ||
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