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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SYSGECOM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SYSGECOM CONSULTING |
| Siren | 520873670 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39250 |
| Management number | 2010B01724 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 500.00 | 5 425.00 | 21 075.00 | 26 500.00 |
AJ Other Intangible Assets | 6 500.00 | -6 500.00 | ||
AT Other tangible assets | 71 188.00 | 28 695.00 | 42 492.00 | 71 188.00 |
BJ TOTAL (I) | 97 688.00 | 40 620.00 | 57 067.00 | 97 688.00 |
BZ Other receivables | 566.00 | 566.00 | 566.00 | |
CF Cash and cash equivalents | 28 895.00 | 28 895.00 | 28 895.00 | |
CJ TOTAL (II) | 29 461.00 | 29 461.00 | 29 461.00 | |
CO Grand total (0 to V) | 127 149.00 | 40 620.00 | 86 528.00 | 127 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 73 702.00 | 73 702.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 895.00 | 8 895.00 | ||
DL TOTAL (I) | 84 247.00 | 84 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 283.00 | 1 283.00 | ||
DY Tax and social security liabilities | 998.00 | 998.00 | ||
EC TOTAL (IV) | 2 281.00 | 2 281.00 | ||
EE Grand total (I to V) | 86 528.00 | 86 528.00 | ||
EG Accrued income and payables due within one year | 2 281.00 | 2 281.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 997.00 | 50 997.00 | 50 997.00 | |
FJ Net sales | 50 997.00 | 50 997.00 | 50 997.00 | |
FR Total operating income (I) | 50 997.00 | |||
FW Other purchases and external expenses | 20 881.00 | |||
FX Taxes, duties, and similar payments | 1 280.00 | |||
FZ Social Security Contributions | 856.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 445.00 | |||
GE Other Expenses | 1 033.00 | |||
GF Total Operating Expenses (II) | 40 495.00 | |||
GG - OPERATING RESULT (I - II) | 10 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 1 028.00 | 1 028.00 | ||
HK Income tax | 1 607.00 | 1 607.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 997.00 | 50 997.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 102.00 | 42 102.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 895.00 | 8 895.00 | ||
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