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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SYSTEMS METHODS DEVELOPMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SYSTEMS METHODS DEVELOPMENTS |
| Siren | 447896085 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3203 |
| Management number | 2003B50141 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60810 Raray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 410.00 | 410.00 | 410.00 | |
028 Tangible Assets | 7 862.00 | 7 862.00 | 7 862.00 | |
044 Total Fixed Assets | 8 272.00 | 7 862.00 | 410.00 | 8 272.00 |
068 Receivables – Trade and related accounts | 17 782.00 | 17 782.00 | 17 782.00 | |
072 Receivables – Other | 1 658.00 | 1 658.00 | 1 658.00 | |
080 Sellable securities | 11 371.00 | 11 371.00 | 11 371.00 | |
084 Cash | 43 944.00 | 43 944.00 | 43 944.00 | |
096 Total Current Assets + Prepaid Expenses | 74 755.00 | 74 755.00 | 74 755.00 | |
110 Total Assets | 83 027.00 | 7 862.00 | 75 165.00 | 83 027.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 55 595.00 | |||
136 Profit for the Year | -16 919.00 | |||
142 Total Equity - Total I | 47 146.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 707.00 | |||
172 Other debts | 25 980.00 | |||
176 Total debts | 28 020.00 | |||
180 Liabilities Total | 75 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 293.00 | 30 293.00 | ||
232 Total operating income excluding VAT | 30 293.00 | 30 293.00 | ||
242 Other external expenses | 33 739.00 | 33 739.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 6 057.00 | 6 057.00 | ||
252 Social security contributions | 6 672.00 | 6 672.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
264 Total operating expenses | 47 167.00 | 47 167.00 | ||
270 Operating profit | -16 874.00 | -16 874.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -16 919.00 | -16 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 272.00 | 8 272.00 | ||
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