Grow your business safely with SyS-IpCOM
All the information you need about SyS-IpCOM to develop and secure your business in France
S
HOME >
CORPORATES
>
SyS-IpCOM >
BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SyS-IpCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SyS-IpCOM |
| Siren | 799870910 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7926 |
| Management number | 2014B00338 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 VOISINS LE BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 325.00 | 2 071.00 | 254.00 | 2 325.00 |
BJ TOTAL (I) | 2 325.00 | 2 071.00 | 254.00 | 2 325.00 |
BX Customers and related accounts | 13 844.00 | 13 844.00 | 13 844.00 | |
BZ Other receivables | 6 478.00 | 6 478.00 | 6 478.00 | |
CF Cash and cash equivalents | 35 802.00 | 35 802.00 | 35 802.00 | |
CJ TOTAL (II) | 56 123.00 | 56 123.00 | 56 123.00 | |
CO Grand total (0 to V) | 58 448.00 | 2 071.00 | 56 377.00 | 58 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 51 314.00 | 51 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 339.00 | -3 339.00 | ||
DL TOTAL (I) | 48 976.00 | 48 976.00 | ||
DX Trade payables and related accounts | 1 695.00 | 1 695.00 | ||
DY Tax and social security liabilities | 5 706.00 | 5 706.00 | ||
EC TOTAL (IV) | 7 401.00 | 7 401.00 | ||
EE Grand total (I to V) | 56 377.00 | 56 377.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 047.00 | 12 047.00 | 12 047.00 | |
FG Production sold - services | 68 622.00 | 68 622.00 | 68 622.00 | |
FJ Net sales | 80 669.00 | 80 669.00 | 80 669.00 | |
FO Operating subsidies | 2 000.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 82 677.00 | |||
FS Purchases of goods (including customs duties) | 9 997.00 | |||
FU Purchases of raw materials and other supplies | 82.00 | |||
FW Other purchases and external expenses | 44 705.00 | |||
FX Taxes, duties, and similar payments | 663.00 | |||
FY Salaries and Wages | 21 204.00 | |||
FZ Social Security Contributions | 8 621.00 | |||
GA Operating Expenses - Depreciation and Amortization | 665.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 85 955.00 | |||
GG - OPERATING RESULT (I - II) | -3 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 61.00 | 61.00 | ||
HH Total exceptional expenses (VIII) | 61.00 | 61.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -61.00 | -61.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 677.00 | 82 677.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 016.00 | 86 016.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 339.00 | -3 339.00 | ||
all companies in France
Complete and comprehensive database.
