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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE TRANSACTION ET ENVIRONNEMENT S.I.T.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE TRANSACTION ET ENVIRONNEMENT S.I.T.E |
| Siren | 830065785 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14193 |
| Management number | 2018B01884 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 CAVAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 612.00 | 19 612.00 | 19 612.00 | |
084 Cash | 6 702.00 | 6 702.00 | 6 702.00 | |
096 Total Current Assets + Prepaid Expenses | 26 314.00 | 26 314.00 | 26 314.00 | |
110 Total Assets | 26 314.00 | 26 314.00 | 26 314.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -26 298.00 | |||
142 Total Equity - Total I | -21 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 612.00 | |||
172 Other debts | 47 612.00 | |||
176 Total debts | 47 612.00 | |||
180 Liabilities Total | 26 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 206.00 | 26 206.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 283.00 | 26 283.00 | ||
270 Operating profit | -26 283.00 | -26 283.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -26 298.00 | -26 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 063.00 | 5 063.00 | ||
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