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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SYSE EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | SYSE EQUIPEMENT |
| Siren | 890304371 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005207 |
| Management number | 2020B00804 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 489 140.00 | 31 070.00 | 458 070.00 | 489 140.00 |
044 Total Fixed Assets | 489 140.00 | 31 070.00 | 458 070.00 | 489 140.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 103 049.00 | 103 049.00 | 103 049.00 | |
072 Receivables – Other | 43 425.00 | 43 425.00 | 43 425.00 | |
084 Cash | 105 755.00 | 105 755.00 | 105 755.00 | |
092 Prepaid expenses | 13 414.00 | 13 414.00 | 13 414.00 | |
096 Total Current Assets + Prepaid Expenses | 267 643.00 | 267 643.00 | 267 643.00 | |
110 Total Assets | 756 783.00 | 31 070.00 | 725 713.00 | 756 783.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 164 108.00 | |||
142 Total Equity - Total I | 169 108.00 | |||
156 Loans and similar debts | 277 083.00 | |||
166 Suppliers and related accounts | 82 526.00 | |||
172 Other debts | 196 997.00 | |||
176 Total debts | 556 605.00 | |||
180 Liabilities Total | 725 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 728.00 | 380 728.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 380 730.00 | 380 730.00 | ||
242 Other external expenses | 161 261.00 | 161 261.00 | ||
244 Taxes, duties and similar payments | 3 549.00 | 3 549.00 | ||
250 Staff compensation | 7 919.00 | 7 919.00 | ||
252 Social security contributions | 1 306.00 | 1 306.00 | ||
254 Depreciation and amortization | 31 473.00 | 31 473.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 205 514.00 | 205 514.00 | ||
270 Operating profit | 175 216.00 | 175 216.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 3 488.00 | 3 488.00 | ||
300 Exceptional expenses | 8 021.00 | 8 021.00 | ||
310 Profit or loss | 164 108.00 | 164 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 297 978.00 | 297 978.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 178 628.00 | 178 628.00 | ||
492 Total Fixed Assets (Increases) | 476 606.00 | 476 606.00 | ||
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