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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SYSTEM'HACKOEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-06-30 | Simplified |
| Name | SYSTEM'HACKOEUR |
| Siren | 831749205 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 7264 |
| Management number | 2017B01823 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 Mons-en-Montois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 140.00 | 140.00 | 140.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 41.00 | 41.00 | 41.00 | |
110 Total Assets | 181.00 | 181.00 | 181.00 | |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | -849.00 | |||
142 Total Equity - Total I | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 130.00 | |||
176 Total debts | 130.00 | |||
180 Liabilities Total | 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346.00 | 346.00 | ||
232 Total operating income excluding VAT | 346.00 | 346.00 | ||
242 Other external expenses | 1 195.00 | 1 195.00 | ||
264 Total operating expenses | 1 195.00 | 1 195.00 | ||
270 Operating profit | -849.00 | -849.00 | ||
310 Profit or loss | -849.00 | -849.00 | ||
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