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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | SDIT |
| Siren | 844367912 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004779 |
| Management number | 2018B01555 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 LAROQUE-DES-ALBERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 003.00 | 1 080.00 | 5 923.00 | 7 003.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 7 078.00 | 1 080.00 | 5 998.00 | 7 078.00 |
068 Receivables – Trade and related accounts | 32 341.00 | 32 341.00 | 32 341.00 | |
072 Receivables – Other | 35 717.00 | 35 717.00 | 35 717.00 | |
084 Cash | 8 937.00 | 8 937.00 | 8 937.00 | |
096 Total Current Assets + Prepaid Expenses | 76 995.00 | 76 995.00 | 76 995.00 | |
110 Total Assets | 84 073.00 | 1 080.00 | 82 993.00 | 84 073.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 1 111.00 | |||
136 Profit for the Year | 1 643.00 | |||
142 Total Equity - Total I | 6 954.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
172 Other debts | 66 037.00 | |||
176 Total debts | 76 039.00 | |||
180 Liabilities Total | 82 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 459.00 | 158 459.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 461.00 | 1 461.00 | ||
232 Total operating income excluding VAT | 162 920.00 | 162 920.00 | ||
242 Other external expenses | 88 608.00 | 88 608.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 69 918.00 | 69 918.00 | ||
252 Social security contributions | 3 677.00 | 3 677.00 | ||
254 Depreciation and amortization | 1 080.00 | 1 080.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 164 335.00 | 164 335.00 | ||
270 Operating profit | -1 415.00 | -1 415.00 | ||
290 Exceptional income | 3 506.00 | 3 506.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 1 643.00 | 1 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 078.00 | 7 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 748.00 | 29 748.00 | ||
378 Amount of deductible VAT on goods and services | 6 579.00 | 6 579.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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