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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : SYSTEMS METHODS DEVELOPMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SYSTEMS METHODS DEVELOPMENTS |
| Siren | 447896085 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4390 |
| Management number | 2003B50141 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60810 Raray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 10 563.00 | 7 962.00 | 2 601.00 | 10 563.00 |
096 Total Current Assets + Prepaid Expenses | 105 519.00 | 105 519.00 | 105 519.00 | |
110 Total Assets | 116 082.00 | 7 962.00 | 108 120.00 | 116 082.00 |
142 Total Equity - Total I | 74 665.00 | |||
172 Other debts | 33 455.00 | |||
176 Total debts | 33 455.00 | |||
180 Liabilities Total | 108 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 825.00 | 4 816.00 | 52 825.00 | |
232 Total operating income excluding VAT | 52 825.00 | 4 816.00 | 52 825.00 | |
264 Total operating expenses | 16 357.00 | 18 100.00 | 16 357.00 | |
270 Operating profit | 36 468.00 | -13 283.00 | 36 468.00 | |
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | 32 753.00 | -13 283.00 | 32 753.00 | |
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