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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : SYSTAID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | SYSTAID |
| Siren | 848540878 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13508 |
| Management number | 2019B00486 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
084 Cash | 16 011.00 | 16 011.00 | 16 011.00 | |
096 Total Current Assets + Prepaid Expenses | 16 011.00 | 16 011.00 | 16 011.00 | |
110 Total Assets | 16 911.00 | 16 911.00 | 16 911.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 685.00 | |||
142 Total Equity - Total I | 7 315.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 450.00 | |||
172 Other debts | 8 143.00 | |||
176 Total debts | 9 596.00 | |||
180 Liabilities Total | 16 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 238.00 | 45 238.00 | ||
232 Total operating income excluding VAT | 45 238.00 | 45 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 472.00 | 1 472.00 | ||
242 Other external expenses | 26 853.00 | 26 853.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 16 564.00 | 16 564.00 | ||
252 Social security contributions | 2 254.00 | 2 254.00 | ||
262 Other expenses | 530.00 | 530.00 | ||
264 Total operating expenses | 47 856.00 | 47 856.00 | ||
270 Operating profit | -2 618.00 | -2 618.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
310 Profit or loss | -2 685.00 | -2 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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