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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : SystOrga
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | SystOrga |
| Siren | 878069343 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/006325 |
| Management number | 2019B01467 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 PEYRUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 040.00 | 385.00 | 655.00 | 1 040.00 |
044 Total Fixed Assets | 1 040.00 | 385.00 | 655.00 | 1 040.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 13 283.00 | 13 283.00 | 13 283.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 16 186.00 | 16 186.00 | 16 186.00 | |
110 Total Assets | 17 226.00 | 385.00 | 16 841.00 | 17 226.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 2 792.00 | |||
142 Total Equity - Total I | 14 792.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 1 787.00 | |||
176 Total debts | 2 048.00 | |||
180 Liabilities Total | 16 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 063.00 | 20 063.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 064.00 | 23 064.00 | ||
242 Other external expenses | 19 187.00 | 19 187.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
262 Other expenses | 575.00 | 575.00 | ||
264 Total operating expenses | 20 272.00 | 20 272.00 | ||
270 Operating profit | 2 792.00 | 2 792.00 | ||
310 Profit or loss | 2 792.00 | 2 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 040.00 | 1 040.00 | ||
492 Total Fixed Assets (Increases) | 1 040.00 | 1 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 533.00 | 3 533.00 | ||
378 Amount of deductible VAT on goods and services | 1 805.00 | 1 805.00 | ||
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