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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : SYSLEM INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-06-30 | Simplified |
| 2017-03-17 | Public | 2016-06-30 | Simplified |
| Name | SYSLEM INGENIERIE |
| Siren | 815394374 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/007521 |
| Management number | 2015B07202 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 684.00 | 525.00 | 3 159.00 | 3 684.00 |
044 Total Fixed Assets | 3 684.00 | 525.00 | 3 159.00 | 3 684.00 |
068 Receivables – Trade and related accounts | 22 884.00 | 22 884.00 | 22 884.00 | |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 7 436.00 | 7 436.00 | 7 436.00 | |
092 Prepaid expenses | 5 392.00 | 5 392.00 | 5 392.00 | |
096 Total Current Assets + Prepaid Expenses | 38 255.00 | 38 255.00 | 38 255.00 | |
110 Total Assets | 41 939.00 | 525.00 | 41 414.00 | 41 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 647.00 | |||
142 Total Equity - Total I | 10 647.00 | |||
156 Loans and similar debts | 15 520.00 | |||
166 Suppliers and related accounts | 5 262.00 | |||
172 Other debts | 9 984.00 | |||
176 Total debts | 30 767.00 | |||
180 Liabilities Total | 41 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 904.00 | 27 904.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 28 003.00 | 28 003.00 | ||
242 Other external expenses | 15 925.00 | 15 925.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 16 448.00 | 16 448.00 | ||
270 Operating profit | 11 555.00 | 11 555.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
306 Income tax's | 1 703.00 | 1 703.00 | ||
310 Profit or loss | 9 647.00 | 9 647.00 | ||
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