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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : SYSTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | SYSTER |
| Siren | 530618321 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2018/001864 |
| Management number | 2011B00101 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39230 TOULOUSE-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 100.00 | 2 100.00 | 2 100.00 | |
014 Intangible Assets - Other | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 899.00 | 836.00 | 63.00 | 899.00 |
044 Total Fixed Assets | 8 499.00 | 2 936.00 | 5 563.00 | 8 499.00 |
072 Receivables – Other | 5 795.00 | 5 795.00 | 5 795.00 | |
084 Cash | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 6 384.00 | 6 384.00 | 6 384.00 | |
110 Total Assets | 14 883.00 | 2 936.00 | 11 947.00 | 14 883.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -987.00 | |||
136 Profit for the Year | -846.00 | |||
142 Total Equity - Total I | 8 167.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 3 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501.00 | |||
172 Other debts | 714.00 | |||
176 Total debts | 3 780.00 | |||
180 Liabilities Total | 11 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 000.00 | 8 000.00 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 7 484.00 | 7 484.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
254 Depreciation and amortization | 765.00 | 765.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 8 846.00 | 8 846.00 | ||
270 Operating profit | -846.00 | -846.00 | ||
310 Profit or loss | -846.00 | -846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 499.00 | 8 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
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