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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SYSLEM INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-06-30 | Simplified |
| 2017-03-17 | Public | 2016-06-30 | Simplified |
| Name | SYSLEM INGENIERIE |
| Siren | 815394374 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/025651 |
| Management number | 2015B07202 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 684.00 | 1 752.00 | 1 932.00 | 3 684.00 |
044 Total Fixed Assets | 3 684.00 | 1 752.00 | 1 932.00 | 3 684.00 |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 1 737.00 | 1 737.00 | 1 737.00 | |
084 Cash | 1 900.00 | 1 900.00 | 1 900.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 6 122.00 | 6 122.00 | 6 122.00 | |
110 Total Assets | 9 806.00 | 1 752.00 | 8 054.00 | 9 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 2 938.00 | |||
142 Total Equity - Total I | 4 038.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 2 718.00 | |||
176 Total debts | 4 016.00 | |||
180 Liabilities Total | 8 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 787.00 | 27 904.00 | 50 787.00 | |
230 Other income | 2.00 | 100.00 | 2.00 | |
232 Total operating income excluding VAT | 50 789.00 | 28 003.00 | 50 789.00 | |
242 Other external expenses | 45 354.00 | 15 925.00 | 45 354.00 | |
254 Depreciation and amortization | 1 227.00 | 525.00 | 1 227.00 | |
262 Other expenses | 1.00 | -2.00 | 1.00 | |
264 Total operating expenses | 46 582.00 | 16 448.00 | 46 582.00 | |
270 Operating profit | 4 206.00 | 11 555.00 | 4 206.00 | |
294 Financial expenses | 751.00 | 205.00 | 751.00 | |
306 Income tax's | 518.00 | 1 703.00 | 518.00 | |
310 Profit or loss | 2 938.00 | 9 647.00 | 2 938.00 | |
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