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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : SIDTRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2019-12-31 | Complete |
| Name | SIDTRANSPORT |
| Siren | 840763213 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 1087 |
| Management number | 2018B00829 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
044 Total Fixed Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
072 Receivables – Other | 6 711.00 | 6 711.00 | 6 711.00 | |
084 Cash | 1 592.00 | 1 592.00 | 1 592.00 | |
096 Total Current Assets + Prepaid Expenses | 8 303.00 | 8 303.00 | 8 303.00 | |
110 Total Assets | 16 503.00 | 16 503.00 | 16 503.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 1 823.00 | |||
142 Total Equity - Total I | 3 923.00 | |||
172 Other debts | 12 580.00 | |||
176 Total debts | 12 580.00 | |||
180 Liabilities Total | 16 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 971.00 | 2 971.00 | ||
232 Total operating income excluding VAT | 2 971.00 | 2 971.00 | ||
234 Purchases of goods (including customs duties) | 1 148.00 | 1 148.00 | ||
264 Total operating expenses | 1 148.00 | 1 148.00 | ||
270 Operating profit | 1 823.00 | 1 823.00 | ||
310 Profit or loss | 1 823.00 | 1 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 622.00 | 3 622.00 | ||
490 Total Fixed Assets (Gross Value) | 4 578.00 | 4 578.00 | ||
492 Total Fixed Assets (Increases) | 3 622.00 | 3 622.00 | ||
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