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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SYSTROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | SYSTROM |
| Siren | 803558170 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89031 |
| Management number | 2014B15209 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 7 003.00 | 7 003.00 | 7 003.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 35 129.00 | 35 129.00 | 35 129.00 | |
110 Total Assets | 35 129.00 | 35 129.00 | 35 129.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 845.00 | |||
136 Profit for the Year | 938.00 | |||
142 Total Equity - Total I | 2 883.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 31 466.00 | |||
176 Total debts | 32 246.00 | |||
180 Liabilities Total | 35 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 083.00 | 107 083.00 | ||
232 Total operating income excluding VAT | 107 083.00 | 107 083.00 | ||
234 Purchases of goods (including customs duties) | 34.00 | 34.00 | ||
242 Other external expenses | 22 503.00 | 22 503.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 20 990.00 | 20 990.00 | ||
264 Total operating expenses | 85 976.00 | 85 976.00 | ||
270 Operating profit | 21 107.00 | 21 107.00 | ||
294 Financial expenses | 20 003.00 | 20 003.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 938.00 | 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 20 047.00 | 20 047.00 | ||
490 Total Fixed Assets (Gross Value) | 20 047.00 | 20 047.00 | ||
494 Total Fixed Assets (Decreases) | 20 047.00 | 20 047.00 | ||
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