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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SyS-IpCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SyS-IpCOM |
| Siren | 799870910 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11536 |
| Management number | 2014B00338 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 VOISINS LE BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 325.00 | 1 406.00 | 919.00 | 2 325.00 |
BJ TOTAL (I) | 2 325.00 | 1 406.00 | 919.00 | 2 325.00 |
BX Customers and related accounts | 19 012.00 | 19 012.00 | 19 012.00 | |
CF Cash and cash equivalents | 44 052.00 | 44 052.00 | 44 052.00 | |
CJ TOTAL (II) | 63 064.00 | 63 064.00 | 63 064.00 | |
CO Grand total (0 to V) | 65 389.00 | 1 406.00 | 63 983.00 | 65 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 30 579.00 | 30 579.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 735.00 | 20 735.00 | ||
DL TOTAL (I) | 52 314.00 | 52 314.00 | ||
DY Tax and social security liabilities | 11 669.00 | 11 669.00 | ||
EC TOTAL (IV) | 11 669.00 | 11 669.00 | ||
EE Grand total (I to V) | 63 983.00 | 63 983.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 018.00 | 27 018.00 | 27 018.00 | |
FG Production sold - services | 62 735.00 | 62 735.00 | 62 735.00 | |
FJ Net sales | 89 753.00 | 89 753.00 | 89 753.00 | |
FO Operating subsidies | 1 000.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 90 760.00 | |||
FS Purchases of goods (including customs duties) | 18 852.00 | |||
FU Purchases of raw materials and other supplies | 9.00 | |||
FW Other purchases and external expenses | 20 341.00 | |||
FX Taxes, duties, and similar payments | 437.00 | |||
FY Salaries and Wages | 12 502.00 | |||
FZ Social Security Contributions | 5 126.00 | |||
GA Operating Expenses - Depreciation and Amortization | 665.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 57 934.00 | |||
GG - OPERATING RESULT (I - II) | 32 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 560.00 | 560.00 | ||
HH Total exceptional expenses (VIII) | 560.00 | 560.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -560.00 | -560.00 | ||
HK Income tax | 11 530.00 | 11 530.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 760.00 | 90 760.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 024.00 | 70 024.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 735.00 | 20 735.00 | ||
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