Grow your business safely with SIDE SYSTEMES
All the information you need about SIDE SYSTEMES to develop and secure your business in France
S
HOME >
CORPORATES
>
SIDE SYSTEMES >
BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SIDE SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2019-06-30 | Simplified |
| 2017-10-31 | Public | 2017-06-30 | Simplified |
| Name | SIDE SYSTEMES |
| Siren | 823268925 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 13888 |
| Management number | 2016B04522 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 288.00 | 1 384.00 | 5 904.00 | 7 288.00 |
044 Total Fixed Assets | 7 288.00 | 1 384.00 | 5 904.00 | 7 288.00 |
068 Receivables – Trade and related accounts | 25 468.00 | 25 468.00 | 25 468.00 | |
072 Receivables – Other | 5 892.00 | 5 892.00 | 5 892.00 | |
096 Total Current Assets + Prepaid Expenses | 31 360.00 | 31 360.00 | 31 360.00 | |
110 Total Assets | 38 648.00 | 1 384.00 | 37 264.00 | 38 648.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 11 355.00 | |||
142 Total Equity - Total I | 12 855.00 | |||
156 Loans and similar debts | 3 545.00 | |||
166 Suppliers and related accounts | 11 400.00 | |||
172 Other debts | 9 464.00 | |||
176 Total debts | 24 409.00 | |||
180 Liabilities Total | 37 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 356.00 | 110 356.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 110 366.00 | 110 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 491.00 | 18 491.00 | ||
242 Other external expenses | 50 263.00 | 50 263.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | 18 069.00 | 18 069.00 | ||
252 Social security contributions | 8 247.00 | 8 247.00 | ||
254 Depreciation and amortization | 1 384.00 | 1 384.00 | ||
264 Total operating expenses | 97 027.00 | 97 027.00 | ||
270 Operating profit | 13 339.00 | 13 339.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 1 970.00 | 1 970.00 | ||
310 Profit or loss | 11 355.00 | 11 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 288.00 | 7 288.00 | ||
492 Total Fixed Assets (Increases) | 7 288.00 | 7 288.00 | ||
all companies in France
Complete and comprehensive database.
