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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SYSCOM DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| 2017-09-08 | Public | 2017-03-31 | Simplified |
| Name | SYSCOM DATA |
| Siren | 481955136 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 122388 |
| Management number | 2005B07573 |
| Activity code | 4669B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 417.00 | 2 417.00 | 2 417.00 | |
044 Total Fixed Assets | 2 417.00 | 2 417.00 | 2 417.00 | |
068 Receivables – Trade and related accounts | 3 312.00 | 3 312.00 | 3 312.00 | |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 3 433.00 | 3 433.00 | 3 433.00 | |
096 Total Current Assets + Prepaid Expenses | 8 288.00 | 8 288.00 | 8 288.00 | |
110 Total Assets | 10 704.00 | 2 417.00 | 8 288.00 | 10 704.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 411.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 6 448.00 | |||
166 Suppliers and related accounts | 812.00 | |||
172 Other debts | 1 028.00 | |||
176 Total debts | 1 840.00 | |||
180 Liabilities Total | 8 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 466.00 | 20 466.00 | ||
218 Production of services sold - France | 20 466.00 | 17 634.00 | 20 466.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 466.00 | 17 635.00 | 20 466.00 | |
234 Purchases of goods (including customs duties) | 1 525.00 | 2 098.00 | 1 525.00 | |
242 Other external expenses | 7 018.00 | 6 418.00 | 7 018.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 814.00 | 1 267.00 | |
250 Staff compensation | 7 300.00 | 6 232.00 | 7 300.00 | |
252 Social security contributions | 3 255.00 | 3 191.00 | 3 255.00 | |
254 Depreciation and amortization | 496.00 | |||
264 Total operating expenses | 20 364.00 | 19 248.00 | 20 364.00 | |
270 Operating profit | 102.00 | -1 613.00 | 102.00 | |
290 Exceptional income | 332.00 | |||
300 Exceptional expenses | 65.00 | 195.00 | 65.00 | |
310 Profit or loss | 37.00 | -1 476.00 | 37.00 | |
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