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BALANCE SHEET (
2022-10-28)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52931 |
| Management number | 2012B03486 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| 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 |
014 Intangible Assets - Other | 99 876.00 | 99 876.00 | 99 876.00 | |
028 Tangible Assets | 13 419.00 | 12 885.00 | 534.00 | 13 419.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 114 195.00 | 12 885.00 | 101 310.00 | 114 195.00 |
050 Raw materials, supplies, in progress | 6 350.00 | 6 350.00 | 6 350.00 | |
068 Receivables – Trade and related accounts | 50 476.00 | 50 476.00 | 50 476.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 39 795.00 | 39 795.00 | 39 795.00 | |
096 Total Current Assets + Prepaid Expenses | 96 657.00 | 96 657.00 | 96 657.00 | |
110 Total Assets | 210 852.00 | 12 885.00 | 197 968.00 | 210 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 687.00 | |||
136 Profit for the Year | 17 581.00 | |||
142 Total Equity - Total I | 66 368.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 106.00 | |||
172 Other debts | 111 383.00 | |||
176 Total debts | 131 599.00 | |||
180 Liabilities Total | 197 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 808.00 | 191 808.00 | ||
222 Inventory production | -9 100.00 | -9 100.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 182 748.00 | 182 748.00 | ||
242 Other external expenses | 42 661.00 | 42 661.00 | ||
243 (including business tax) | 1 162.00 | 1 162.00 | ||
244 Taxes, duties and similar payments | 2 163.00 | 2 163.00 | ||
250 Staff compensation | 86 077.00 | 86 077.00 | ||
252 Social security contributions | 30 152.00 | 30 152.00 | ||
254 Depreciation and amortization | 1 848.00 | 1 848.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 162 902.00 | 162 902.00 | ||
270 Operating profit | 19 845.00 | 19 845.00 | ||
306 Income tax's | 2 264.00 | 2 264.00 | ||
310 Profit or loss | 17 581.00 | 17 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 195.00 | 114 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 109.00 | 33 109.00 | ||
378 Amount of deductible VAT on goods and services | 5 361.00 | 5 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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