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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SYSGECOM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SYSGECOM CONSULTING |
| Siren | 520873670 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11603 |
| Management number | 2010B01724 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 956.00 | 7 179.00 | 3 777.00 | 10 956.00 |
AT Other tangible assets | 60 890.00 | 26 750.00 | 34 140.00 | 60 890.00 |
BJ TOTAL (I) | 71 846.00 | 33 930.00 | 37 917.00 | 71 846.00 |
BV Advances and down payments on orders | 4 440.00 | 4 440.00 | 4 440.00 | |
BX Customers and related accounts | 772.00 | 772.00 | 772.00 | |
CF Cash and cash equivalents | 79 437.00 | 79 437.00 | 79 437.00 | |
CJ TOTAL (II) | 84 649.00 | 84 649.00 | 84 649.00 | |
CO Grand total (0 to V) | 156 495.00 | 33 930.00 | 122 565.00 | 156 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 88 496.00 | 88 496.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 210.00 | 24 210.00 | ||
DL TOTAL (I) | 114 356.00 | 114 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 546.00 | 546.00 | ||
DX Trade payables and related accounts | 5 557.00 | 5 557.00 | ||
DY Tax and social security liabilities | 2 106.00 | 2 106.00 | ||
EC TOTAL (IV) | 8 209.00 | 8 209.00 | ||
EE Grand total (I to V) | 122 565.00 | 122 565.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 750.00 | 2 750.00 | 2 750.00 | |
FG Production sold - services | 67 550.00 | 67 550.00 | 67 550.00 | |
FJ Net sales | 70 300.00 | 70 300.00 | 70 300.00 | |
FR Total operating income (I) | 70 300.00 | |||
FS Purchases of goods (including customs duties) | 2 208.00 | |||
FW Other purchases and external expenses | 22 041.00 | |||
FX Taxes, duties, and similar payments | 1 228.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19 296.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 44 780.00 | |||
GG - OPERATING RESULT (I - II) | 25 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 000.00 | 3 000.00 | ||
HD Total exceptional income (VII) | 3 000.00 | 3 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 000.00 | 3 000.00 | ||
HK Income tax | 4 310.00 | 4 310.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 300.00 | 73 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 090.00 | 49 090.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 210.00 | 24 210.00 | ||
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