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BALANCE SHEET (
2020-07-06)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8518 |
| Management number | 2014B00338 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| 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 | 2 325.00 | 2 325.00 | |
BJ TOTAL (I) | 2 325.00 | 2 325.00 | 2 325.00 | |
BX Customers and related accounts | 1 878.00 | 1 878.00 | 1 878.00 | |
CF Cash and cash equivalents | 16 307.00 | 16 307.00 | 16 307.00 | |
CJ TOTAL (II) | 18 185.00 | 18 185.00 | 18 185.00 | |
CO Grand total (0 to V) | 20 510.00 | 2 325.00 | 18 185.00 | 20 510.00 |
| 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 | 23 067.00 | 23 067.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 250.00 | -8 250.00 | ||
DL TOTAL (I) | 15 817.00 | 15 817.00 | ||
DY Tax and social security liabilities | 2 368.00 | 2 368.00 | ||
EC TOTAL (IV) | 2 368.00 | 2 368.00 | ||
EE Grand total (I to V) | 18 185.00 | 18 185.00 | ||
EG Accrued income and payables due within one year | 2 368.00 | 2 368.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 456.00 | 1 456.00 | 1 456.00 | |
FG Production sold - services | 51 544.00 | 51 544.00 | 51 544.00 | |
FJ Net sales | 53 000.00 | 53 000.00 | 53 000.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 53 006.00 | |||
FS Purchases of goods (including customs duties) | 3 018.00 | |||
FU Purchases of raw materials and other supplies | 21.00 | |||
FW Other purchases and external expenses | 27 863.00 | |||
FX Taxes, duties, and similar payments | 776.00 | |||
FY Salaries and Wages | 22 800.00 | |||
FZ Social Security Contributions | 6 729.00 | |||
GA Operating Expenses - Depreciation and Amortization | 89.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 61 297.00 | |||
GG - OPERATING RESULT (I - II) | -8 291.00 | |||
GL Other interest and similar income | 41.00 | |||
GP Total financial income (V) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 047.00 | 53 047.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 297.00 | 61 297.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 250.00 | -8 250.00 | ||
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