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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : Systemaje
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| 2017-02-06 | Public | 2016-06-30 | Complete |
| Name | Systemaje |
| Siren | 433242534 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 14624 |
| Management number | 2015B03277 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 83 000.00 | 83 000.00 | 83 000.00 | |
CF Cash and cash equivalents | 258.00 | 258.00 | 258.00 | |
CH Prepaid expenses | 129.00 | 129.00 | 129.00 | |
CJ TOTAL (II) | 83 387.00 | 83 387.00 | 83 387.00 | |
CO Grand total (0 to V) | 83 387.00 | 83 387.00 | 83 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 930.00 | 6 930.00 | 6 930.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 84 709.00 | 84 709.00 | 84 709.00 | |
DH Retained earnings | -8 820.00 | -8 820.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 201.00 | -8 820.00 | -2 201.00 | |
DL TOTAL (I) | 81 389.00 | 83 590.00 | 81 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | 42.00 | |
DX Trade payables and related accounts | 1 932.00 | 3 195.00 | 1 932.00 | |
EA Other liabilities | 24.00 | 24.00 | ||
EC TOTAL (IV) | 1 998.00 | 3 238.00 | 1 998.00 | |
EE Grand total (I to V) | 83 387.00 | 86 827.00 | 83 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 306.00 | |||
GF Total Operating Expenses (II) | 2 306.00 | |||
GG - OPERATING RESULT (I - II) | -2 306.00 | |||
GO Net income from sales of marketable securities | 111.00 | |||
GP Total financial income (V) | 111.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111.00 | 469.00 | 111.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 312.00 | 9 289.00 | 2 312.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 201.00 | -8 820.00 | -2 201.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 932.00 | 1 932.00 | 1 932.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24.00 | 24.00 | 24.00 | |
VI Group and Associates | 42.00 | 42.00 | 42.00 | |
VS Prepaid expenses | 129.00 | 129.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 129.00 | 129.00 | 129.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 998.00 | 1 998.00 | 1 998.00 | |
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