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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : SYSTER S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SYSTER S |
| Siren | 492395025 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 7126 |
| Management number | 2006B00264 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 103 195.00 | 103 195.00 | 103 195.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 80 426.00 | 80 426.00 | 80 426.00 | |
084 Cash | 6 474.00 | 6 474.00 | 6 474.00 | |
096 Total Current Assets + Prepaid Expenses | 91 700.00 | 91 700.00 | 91 700.00 | |
110 Total Assets | 194 895.00 | 194 895.00 | 194 895.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | 126 052.00 | |||
136 Profit for the Year | 17 622.00 | |||
142 Total Equity - Total I | 151 549.00 | |||
156 Loans and similar debts | 22 849.00 | |||
166 Suppliers and related accounts | 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 979.00 | |||
172 Other debts | 19 943.00 | |||
176 Total debts | 43 347.00 | |||
180 Liabilities Total | 194 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 2 447.00 | 2 447.00 | ||
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
252 Social security contributions | -81.00 | -81.00 | ||
264 Total operating expenses | 3 354.00 | 3 354.00 | ||
270 Operating profit | 20 646.00 | 20 646.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 1 983.00 | 1 983.00 | ||
310 Profit or loss | 17 622.00 | 17 622.00 | ||
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