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BALANCE SHEET (
2021-10-01)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 12831 |
| Management number | 2019B00486 |
| Activity code | 8220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-01 |
| 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 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 18 884.00 | 18 884.00 | 18 884.00 | |
096 Total Current Assets + Prepaid Expenses | 25 284.00 | 25 284.00 | 25 284.00 | |
110 Total Assets | 26 184.00 | 26 184.00 | 26 184.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 685.00 | |||
136 Profit for the Year | 6 022.00 | |||
142 Total Equity - Total I | 13 337.00 | |||
164 Advances and down payments received on current orders | 4 800.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 808.00 | |||
172 Other debts | 6 368.00 | |||
176 Total debts | 12 847.00 | |||
180 Liabilities Total | 26 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 338.00 | 86 338.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 90 838.00 | 90 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 51 452.00 | 51 452.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
250 Staff compensation | 27 882.00 | 27 882.00 | ||
252 Social security contributions | 2 587.00 | 2 587.00 | ||
262 Other expenses | 1 716.00 | 1 716.00 | ||
264 Total operating expenses | 84 336.00 | 84 336.00 | ||
270 Operating profit | 6 502.00 | 6 502.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 6 022.00 | 6 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 840.00 | 3 840.00 | ||
378 Amount of deductible VAT on goods and services | 2 438.00 | 2 438.00 | ||
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