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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SITO TECHNOLOGIES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | SITO TECHNOLOGIES FRANCE |
| Siren | 831177720 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8711 |
| Management number | 2017B01596 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Châteauneuf-le-Rouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 5 045.00 | 5 045.00 | 5 045.00 | |
084 Cash | 1 725.00 | 1 725.00 | 1 725.00 | |
096 Total Current Assets + Prepaid Expenses | 7 198.00 | 7 198.00 | 7 198.00 | |
110 Total Assets | 7 198.00 | 7 198.00 | 7 198.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -88 467.00 | |||
136 Profit for the Year | -11 905.00 | |||
142 Total Equity - Total I | -60 373.00 | |||
166 Suppliers and related accounts | 5 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 149.00 | |||
172 Other debts | 62 327.00 | |||
176 Total debts | 67 571.00 | |||
180 Liabilities Total | 7 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 823.00 | 3 714.00 | 7 823.00 | |
244 Taxes, duties and similar payments | 1 179.00 | 668.00 | 1 179.00 | |
254 Depreciation and amortization | 1 022.00 | 1 022.00 | 1 022.00 | |
264 Total operating expenses | 10 024.00 | 5 404.00 | 10 024.00 | |
270 Operating profit | -10 024.00 | -5 404.00 | -10 024.00 | |
290 Exceptional income | 819.00 | 819.00 | ||
300 Exceptional expenses | 2 700.00 | 16.00 | 2 700.00 | |
310 Profit or loss | -11 905.00 | -5 420.00 | -11 905.00 | |
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