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S HOME > CORPORATES > SYSCOM DATA > BALANCE SHEET ( 2017-09-08)

THE LIST OF BALANCE SHEET : SYSCOM DATA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-27 Public 2019-03-31 Simplified
2017-09-08 Public 2017-03-31 Simplified
NameSYSCOM DATA
Siren481955136
Closing2017-03-31
Registry code 7501
Registration number 87001
Management number2005B07573
Activity code 4669B
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 417.00 1 921.00 496.00 2 417.00
044 Total Fixed Assets 2 417.00 1 921.00 496.00 2 417.00
068 Receivables – Trade and related accounts 2 978.00 2 978.00 2 978.00
072 Receivables – Other 619.00 619.00 619.00
084 Cash 5 126.00 5 126.00 5 126.00
096 Total Current Assets + Prepaid Expenses 8 724.00 8 724.00 8 724.00
110 Total Assets 11 140.00 1 921.00 9 219.00 11 140.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings 432.00
136 Profit for the Year 2 455.00
142 Total Equity - Total I 7 887.00
156 Loans and similar debts
166 Suppliers and related accounts 360.00
172 Other debts 972.00
176 Total debts 1 332.00
180 Liabilities Total 9 219.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 10 707.00
217 Production of services sold - Export 32 647.00 32 647.00
218 Production of services sold - France 32 647.00 20 603.00 32 647.00
230 Other income 1.00
232 Total operating income excluding VAT 32 647.00 31 310.00 32 647.00
234 Purchases of goods (including customs duties) 439.00 1 452.00 439.00
242 Other external expenses 16 622.00 8 917.00 16 622.00
244 Taxes, duties and similar payments 1 210.00 1 676.00 1 210.00
250 Staff compensation 6 643.00 12 916.00 6 643.00
252 Social security contributions 4 408.00 4 933.00 4 408.00
254 Depreciation and amortization 806.00 806.00 806.00
264 Total operating expenses 30 128.00 30 701.00 30 128.00
270 Operating profit 2 519.00 609.00 2 519.00
290 Exceptional income 10.00 10.00
294 Financial expenses 306.00
300 Exceptional expenses 74.00 271.00 74.00
310 Profit or loss 2 455.00 32.00 2 455.00

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