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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : COMPLEX SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | COMPLEX SYSTEMS |
| Siren | 404412561 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12197 |
| Management number | 2017B01380 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 200.00 | 7 200.00 | 7 200.00 | |
AT Other tangible assets | 12 072.00 | 10 220.00 | 1 852.00 | 12 072.00 |
BH Other financial assets | 2 780.00 | 2 780.00 | 2 780.00 | |
BJ TOTAL (I) | 22 052.00 | 17 420.00 | 4 632.00 | 22 052.00 |
BX Customers and related accounts | 112 101.00 | 112 101.00 | 112 101.00 | |
BZ Other receivables | 40 665.00 | 40 665.00 | 40 665.00 | |
CF Cash and cash equivalents | 45 912.00 | 45 912.00 | 45 912.00 | |
CH Prepaid expenses | 404.00 | 404.00 | 404.00 | |
CJ TOTAL (II) | 199 081.00 | 199 081.00 | 199 081.00 | |
CO Grand total (0 to V) | 221 133.00 | 17 420.00 | 203 714.00 | 221 133.00 |
CP Shares due in less than one year | 2 780.00 | 2 780.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DH Retained earnings | 84 305.00 | 92 120.00 | 84 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 493.00 | 32 185.00 | 9 493.00 | |
DL TOTAL (I) | 120 198.00 | 150 705.00 | 120 198.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 28.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 250.00 | 83.00 | |
DX Trade payables and related accounts | 2 920.00 | 1 446.00 | 2 920.00 | |
DY Tax and social security liabilities | 80 484.00 | 97 523.00 | 80 484.00 | |
EA Other liabilities | 600.00 | |||
EC TOTAL (IV) | 83 515.00 | 99 819.00 | 83 515.00 | |
EE Grand total (I to V) | 203 714.00 | 250 524.00 | 203 714.00 | |
EG Accrued income and payables due within one year | 83 515.00 | 99 819.00 | 83 515.00 | |
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