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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : 2A SYSTER S PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2018-12-31 | Simplified |
| Name | 2A SYSTER S PROD |
| Siren | 844185470 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5003 |
| Management number | 2018B06878 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 30.00 | 30.00 | 30.00 | |
110 Total Assets | 30.00 | 30.00 | 30.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -277.00 | |||
136 Profit for the Year | -277.00 | |||
142 Total Equity - Total I | -277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 247.00 | |||
176 Total debts | 307.00 | |||
180 Liabilities Total | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 538.00 | 1 538.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 538.00 | 1 538.00 | ||
242 Other external expenses | 1 815.00 | 1 815.00 | ||
264 Total operating expenses | 1 815.00 | 1 815.00 | ||
270 Operating profit | -277.00 | -277.00 | ||
310 Profit or loss | -277.00 | -277.00 | ||
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