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BALANCE SHEET (
2018-08-02)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15604 |
| Management number | 2010B01724 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| 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 |
AF Concessions, Patents and Similar Rights | 7 575.00 | 4 440.00 | 3 135.00 | 7 575.00 |
AT Other tangible assets | 65 511.00 | 33 092.00 | 32 419.00 | 65 511.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 73 306.00 | 37 532.00 | 35 774.00 | 73 306.00 |
BX Customers and related accounts | 9 660.00 | 9 660.00 | 9 660.00 | |
BZ Other receivables | 3 171.00 | 3 171.00 | 3 171.00 | |
CF Cash and cash equivalents | 28 425.00 | 28 425.00 | 28 425.00 | |
CJ TOTAL (II) | 41 256.00 | 41 256.00 | 41 256.00 | |
CO Grand total (0 to V) | 114 562.00 | 37 532.00 | 77 030.00 | 114 562.00 |
| 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 | 52 706.00 | 52 706.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 662.00 | 20 662.00 | ||
DL TOTAL (I) | 75 018.00 | 75 018.00 | ||
DY Tax and social security liabilities | 2 012.00 | 2 012.00 | ||
EC TOTAL (IV) | 2 012.00 | 2 012.00 | ||
EE Grand total (I to V) | 77 030.00 | 77 030.00 | ||
EG Accrued income and payables due within one year | 2 012.00 | 2 012.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 370.00 | 68 370.00 | 68 370.00 | |
FJ Net sales | 68 370.00 | 68 370.00 | 68 370.00 | |
FR Total operating income (I) | 68 370.00 | |||
FW Other purchases and external expenses | 26 534.00 | |||
FX Taxes, duties, and similar payments | 1 450.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 071.00 | |||
GE Other Expenses | 960.00 | |||
GF Total Operating Expenses (II) | 46 015.00 | |||
GG - OPERATING RESULT (I - II) | 22 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 960.00 | 960.00 | ||
HB Exceptional income from capital transactions | 2 000.00 | 2 000.00 | ||
HD Total exceptional income (VII) | 2 000.00 | 2 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | 2 000.00 | ||
HK Income tax | 3 693.00 | 3 693.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 370.00 | 70 370.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 708.00 | 49 708.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 662.00 | 20 662.00 | ||
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