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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : SYSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-09-30 | Simplified |
| 2022-05-31 | Public | 2021-09-30 | Simplified |
| Name | SYSTEL |
| Siren | 893643700 |
| Closing | 2022-09-30 |
| Registry code | 6852 |
| Registration number | 2419 |
| Management number | 2021B00211 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 Heidwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050 034.00 | 1 050 034.00 | 1 050 034.00 | |
044 Total Fixed Assets | 1 050 034.00 | 1 050 034.00 | 1 050 034.00 | |
072 Receivables – Other | 214 288.00 | 214 288.00 | 214 288.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 21 525.00 | 21 525.00 | 21 525.00 | |
096 Total Current Assets + Prepaid Expenses | 385 812.00 | 385 812.00 | 385 812.00 | |
110 Total Assets | 1 435 847.00 | 1 435 847.00 | 1 435 847.00 | |
120 Share or Individual Capital | 549 715.00 | |||
134 Retained Earnings | -465.00 | |||
136 Profit for the Year | 42 803.00 | |||
142 Total Equity - Total I | 592 053.00 | |||
156 Loans and similar debts | 450 000.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304 950.00 | |||
172 Other debts | 392 294.00 | |||
176 Total debts | 843 794.00 | |||
180 Liabilities Total | 1 435 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050 034.00 | |||
195 Of which payables due in more than one year | 387 429.00 | |||
199 Of which current accounts of debit partners | 214 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 852.00 | 9 852.00 | ||
244 Taxes, duties and similar payments | 8 258.00 | 8 258.00 | ||
264 Total operating expenses | 18 110.00 | 18 110.00 | ||
270 Operating profit | -18 110.00 | -18 110.00 | ||
280 Financial income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 9 087.00 | 9 087.00 | ||
310 Profit or loss | 42 803.00 | 42 803.00 | ||
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