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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SYSTEMES-2ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| Name | SYSTEMES-2ID |
| Siren | 880618095 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10036 |
| Management number | 2020B00248 |
| Activity code | 6202B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 049.00 | 655.00 | 2 394.00 | 3 049.00 |
044 Total Fixed Assets | 3 049.00 | 655.00 | 2 394.00 | 3 049.00 |
068 Receivables – Trade and related accounts | 17 404.00 | 17 404.00 | 17 404.00 | |
084 Cash | 34 070.00 | 34 070.00 | 34 070.00 | |
096 Total Current Assets + Prepaid Expenses | 51 474.00 | 51 474.00 | 51 474.00 | |
110 Total Assets | 54 523.00 | 655.00 | 53 868.00 | 54 523.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 131.00 | |||
136 Profit for the Year | 9 749.00 | |||
142 Total Equity - Total I | 35 380.00 | |||
166 Suppliers and related accounts | 81.00 | |||
172 Other debts | 18 407.00 | |||
176 Total debts | 18 488.00 | |||
180 Liabilities Total | 53 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 243.00 | 112 243.00 | ||
230 Other income | 612.00 | 612.00 | ||
232 Total operating income excluding VAT | 112 855.00 | 112 855.00 | ||
242 Other external expenses | 38 270.00 | 38 270.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 19 813.00 | 19 813.00 | ||
254 Depreciation and amortization | 655.00 | 655.00 | ||
264 Total operating expenses | 101 194.00 | 101 194.00 | ||
270 Operating profit | 11 661.00 | 11 661.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
306 Income tax's | 1 749.00 | 1 749.00 | ||
310 Profit or loss | 9 749.00 | 9 749.00 | ||
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