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 (
2019-07-09)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10424 |
| Management number | 2014B00338 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| 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 | 2 236.00 | 89.00 | 2 325.00 |
BJ TOTAL (I) | 2 325.00 | 2 236.00 | 89.00 | 2 325.00 |
BX Customers and related accounts | 1 146.00 | 1 146.00 | 1 146.00 | |
BZ Other receivables | 2 568.00 | 2 568.00 | 2 568.00 | |
CF Cash and cash equivalents | 22 633.00 | 22 633.00 | 22 633.00 | |
CJ TOTAL (II) | 26 346.00 | 26 346.00 | 26 346.00 | |
CO Grand total (0 to V) | 28 671.00 | 2 236.00 | 26 435.00 | 28 671.00 |
| 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 | 47 976.00 | 47 976.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 909.00 | -24 909.00 | ||
DL TOTAL (I) | 24 067.00 | 24 067.00 | ||
DY Tax and social security liabilities | 2 369.00 | 2 369.00 | ||
EC TOTAL (IV) | 2 369.00 | 2 369.00 | ||
EE Grand total (I to V) | 26 435.00 | 26 435.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 207.00 | 2 207.00 | 2 207.00 | |
FG Production sold - services | 32 376.00 | 32 376.00 | 32 376.00 | |
FJ Net sales | 34 583.00 | 34 583.00 | 34 583.00 | |
FO Operating subsidies | 1 000.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 35 585.00 | |||
FS Purchases of goods (including customs duties) | 6 346.00 | |||
FU Purchases of raw materials and other supplies | 149.00 | |||
FW Other purchases and external expenses | 22 838.00 | |||
FX Taxes, duties, and similar payments | 769.00 | |||
FY Salaries and Wages | 22 800.00 | |||
FZ Social Security Contributions | 7 471.00 | |||
GA Operating Expenses - Depreciation and Amortization | 165.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 60 541.00 | |||
GG - OPERATING RESULT (I - II) | -24 956.00 | |||
GL Other interest and similar income | 47.00 | |||
GP Total financial income (V) | 47.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 632.00 | 35 632.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 541.00 | 60 541.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 909.00 | -24 909.00 | ||
all companies in France
Complete and comprehensive database.
