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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : SYSTEMES INFORMATIQUES DE GESTION SIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2018-12-31 | Simplified |
| Name | SYSTEMES INFORMATIQUES DE GESTION SIG |
| Siren | 702026659 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13001 |
| Management number | 1980B00666 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 JOUY EN JOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 779.00 | 6 820.00 | 959.00 | 7 779.00 |
028 Tangible Assets | 24 619.00 | 24 039.00 | 581.00 | 24 619.00 |
040 Financial Assets | 4 890.00 | 4 890.00 | 4 890.00 | |
044 Total Fixed Assets | 37 288.00 | 30 859.00 | 6 430.00 | 37 288.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 282.00 | 2 744.00 | 538.00 | 3 282.00 |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 4 659.00 | 2 744.00 | 1 915.00 | 4 659.00 |
110 Total Assets | 41 947.00 | 33 603.00 | 8 344.00 | 41 947.00 |
120 Share or Individual Capital | 38 570.00 | |||
126 Legal Reserve | 1 275.00 | |||
134 Retained Earnings | -37 489.00 | |||
136 Profit for the Year | -7 165.00 | |||
142 Total Equity - Total I | -4 809.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 872.00 | |||
172 Other debts | 12 410.00 | |||
176 Total debts | 13 154.00 | |||
180 Liabilities Total | 8 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 6 722.00 | 9 943.00 | 6 722.00 | |
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 406.00 | 241.00 | |
254 Depreciation and amortization | 201.00 | 517.00 | 201.00 | |
264 Total operating expenses | 7 165.00 | 10 867.00 | 7 165.00 | |
270 Operating profit | -7 165.00 | -10 866.00 | -7 165.00 | |
310 Profit or loss | -7 165.00 | -10 866.00 | -7 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 602.00 | 602.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 717.00 | 717.00 | ||
490 Total Fixed Assets (Gross Value) | 35 970.00 | 35 970.00 | ||
492 Total Fixed Assets (Increases) | 1 319.00 | 1 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 511.00 | 2 511.00 | ||
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