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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SYSTROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | SYSTROM |
| Siren | 803558170 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105028 |
| Management number | 2014B15209 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 890.00 | 661.00 | 1 229.00 | 1 890.00 |
044 Total Fixed Assets | 1 890.00 | 661.00 | 1 229.00 | 1 890.00 |
068 Receivables – Trade and related accounts | 47 616.00 | 47 616.00 | 47 616.00 | |
072 Receivables – Other | 5 995.00 | 5 995.00 | 5 995.00 | |
084 Cash | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 55 120.00 | 55 120.00 | 55 120.00 | |
110 Total Assets | 57 010.00 | 661.00 | 56 349.00 | 57 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 526.00 | |||
136 Profit for the Year | 25 613.00 | |||
142 Total Equity - Total I | 27 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 769.00 | |||
172 Other debts | 29 110.00 | |||
176 Total debts | 29 110.00 | |||
180 Liabilities Total | 56 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 074.00 | 1 074.00 | ||
490 Total Fixed Assets (Gross Value) | 816.00 | 816.00 | ||
492 Total Fixed Assets (Increases) | 1 074.00 | 1 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 440.00 | 30 440.00 | ||
378 Amount of deductible VAT on goods and services | 929.00 | 929.00 | ||
622 INCREASES Provisions for risks and charges | 929.00 | 929.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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