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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : SOCIETE D'INVESTIGATION ET DE TRANSACTIONS COMMERCIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-04-13 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE D'INVESTIGATION ET DE TRANSACTIONS COMMERCIALES |
| Siren | 388299679 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2023/000404 |
| Management number | 1992B00582 |
| Activity code | 4617B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 ESPIRA-DE-L'AGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 439.00 | 439.00 | 439.00 | |
028 Tangible Assets | 21 638.00 | 14 724.00 | 6 914.00 | 21 638.00 |
040 Financial Assets | 20 892.00 | 20 892.00 | 20 892.00 | |
044 Total Fixed Assets | 42 969.00 | 15 163.00 | 27 806.00 | 42 969.00 |
068 Receivables – Trade and related accounts | 4 913.00 | 4 913.00 | 4 913.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
080 Sellable securities | 56 183.00 | 56 183.00 | 56 183.00 | |
084 Cash | 56 735.00 | 56 735.00 | 56 735.00 | |
092 Prepaid expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 119 604.00 | 119 604.00 | 119 604.00 | |
110 Total Assets | 162 573.00 | 15 163.00 | 147 411.00 | 162 573.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 119 214.00 | |||
136 Profit for the Year | 12 118.00 | |||
142 Total Equity - Total I | 139 717.00 | |||
166 Suppliers and related accounts | 3 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 3 708.00 | |||
176 Total debts | 7 694.00 | |||
180 Liabilities Total | 147 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 282.00 | 17 282.00 | ||
218 Production of services sold - France | 45 836.00 | 45 836.00 | ||
230 Other income | 1 014.00 | 1 014.00 | ||
232 Total operating income excluding VAT | 46 850.00 | 46 850.00 | ||
242 Other external expenses | 29 336.00 | 29 336.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
254 Depreciation and amortization | 2 889.00 | 2 889.00 | ||
262 Other expenses | 1 048.00 | 1 048.00 | ||
264 Total operating expenses | 33 706.00 | 33 706.00 | ||
270 Operating profit | 13 144.00 | 13 144.00 | ||
280 Financial income | 120.00 | 120.00 | ||
290 Exceptional income | 844.00 | 844.00 | ||
306 Income tax's | 1 990.00 | 1 990.00 | ||
310 Profit or loss | 12 118.00 | 12 118.00 | ||
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