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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : SYSTHEMIS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2017-10-31 | Simplified |
| 2017-04-18 | Public | 2016-10-31 | Simplified |
| Name | SYSTHEMIS INVESTISSEMENTS |
| Siren | 480877869 |
| Closing | 2016-10-31 |
| Registry code | 3902 |
| Registration number | B2017/001186 |
| Management number | 2005B00044 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34 666.00 | 34 666.00 | 34 666.00 | |
044 Total Fixed Assets | 34 666.00 | 34 666.00 | 34 666.00 | |
072 Receivables – Other | 1 627.00 | 1 627.00 | 1 627.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
110 Total Assets | 36 334.00 | 36 334.00 | 36 334.00 | |
120 Share or Individual Capital | 83 000.00 | |||
134 Retained Earnings | -56 888.00 | |||
136 Profit for the Year | 216.00 | |||
142 Total Equity - Total I | 26 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 903.00 | |||
172 Other debts | 10 006.00 | |||
176 Total debts | 10 006.00 | |||
180 Liabilities Total | 36 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 366.00 | 455.00 | 366.00 | |
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 124.00 | 123.00 | |
264 Total operating expenses | 489.00 | 579.00 | 489.00 | |
270 Operating profit | -489.00 | -579.00 | -489.00 | |
280 Financial income | 705.00 | 705.00 | ||
310 Profit or loss | 216.00 | -579.00 | 216.00 | |
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