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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : PARTNER SYSTEMES GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Complete |
| 2021-06-11 | Public | 2020-09-30 | Simplified |
| 2021-02-01 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | PARTNER SYSTEMES GROUPE |
| Siren | 753916485 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 6270 |
| Management number | 2012B21059 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 958 278.00 | 2 958 278.00 | 2 958 278.00 | |
044 Total Fixed Assets | 2 958 278.00 | 2 958 278.00 | 2 958 278.00 | |
068 Receivables – Trade and related accounts | 32 838.00 | 32 838.00 | 32 838.00 | |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
084 Cash | 134 247.00 | 134 247.00 | 134 247.00 | |
096 Total Current Assets + Prepaid Expenses | 168 327.00 | 168 327.00 | 168 327.00 | |
110 Total Assets | 3 126 605.00 | 3 126 605.00 | 3 126 605.00 | |
120 Share or Individual Capital | 1 351 240.00 | |||
126 Legal Reserve | 135 124.00 | |||
132 Other Reserves | 23.00 | |||
136 Profit for the Year | 259 850.00 | |||
142 Total Equity - Total I | 1 746 238.00 | |||
156 Loans and similar debts | 1 296 856.00 | |||
166 Suppliers and related accounts | 7 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 915.00 | |||
172 Other debts | 76 015.00 | |||
176 Total debts | 1 380 367.00 | |||
180 Liabilities Total | 3 126 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 238.00 | |||
195 Of which payables due in more than one year | 1 102 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 825.00 | 136 825.00 | ||
232 Total operating income excluding VAT | 136 825.00 | 136 825.00 | ||
242 Other external expenses | 40 029.00 | 40 029.00 | ||
243 (including business tax) | 1 623.00 | 1 623.00 | ||
244 Taxes, duties and similar payments | 2 807.00 | 2 807.00 | ||
250 Staff compensation | 92 500.00 | 92 500.00 | ||
252 Social security contributions | 35 517.00 | 35 517.00 | ||
264 Total operating expenses | 170 854.00 | 170 854.00 | ||
270 Operating profit | -34 028.00 | -34 028.00 | ||
280 Financial income | 303 398.00 | 303 398.00 | ||
294 Financial expenses | 9 519.00 | 9 519.00 | ||
310 Profit or loss | 259 850.00 | 259 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 238.00 | 7 238.00 | ||
490 Total Fixed Assets (Gross Value) | 2 951 040.00 | 2 951 040.00 | ||
492 Total Fixed Assets (Increases) | 7 238.00 | 7 238.00 | ||
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