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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SYSTHEMIS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2017-10-31 | Simplified |
| 2017-04-18 | Public | 2016-10-31 | Simplified |
| Name | SYSTHEMIS INVESTISSEMENTS |
| Siren | 480877869 |
| Closing | 2017-10-31 |
| Registry code | 3902 |
| Registration number | B2019/004174 |
| Management number | 2005B00044 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS LE SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 293.00 | 35 293.00 | 35 293.00 | |
044 Total Fixed Assets | 35 293.00 | 35 293.00 | 35 293.00 | |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 1 658.00 | 1 658.00 | 1 658.00 | |
110 Total Assets | 36 951.00 | 36 951.00 | 36 951.00 | |
120 Share or Individual Capital | 83 000.00 | |||
134 Retained Earnings | -56 672.00 | |||
136 Profit for the Year | -173.00 | |||
142 Total Equity - Total I | 26 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 682.00 | |||
172 Other debts | 10 797.00 | |||
176 Total debts | 10 797.00 | |||
180 Liabilities Total | 36 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 627.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 468.00 | 366.00 | 468.00 | |
243 (including business tax) | -135.00 | -135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 123.00 | 135.00 | |
256 Provisions | 35 732.00 | 35 732.00 | ||
264 Total operating expenses | 603.00 | 489.00 | 603.00 | |
270 Operating profit | -603.00 | -489.00 | -603.00 | |
280 Financial income | 608.00 | 705.00 | 608.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | -173.00 | 216.00 | -173.00 | |
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