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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : DSYSKOM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | DSYSKOM INFORMATIQUE |
| Siren | 817912520 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30686 |
| Management number | 2016B00468 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 680.00 | 22 680.00 | 22 680.00 | |
072 Receivables – Other | 3 517.00 | 3 517.00 | 3 517.00 | |
084 Cash | 8 667.00 | 8 667.00 | 8 667.00 | |
096 Total Current Assets + Prepaid Expenses | 34 864.00 | 34 864.00 | 34 864.00 | |
110 Total Assets | 34 864.00 | 34 864.00 | 34 864.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 088.00 | |||
142 Total Equity - Total I | 4 088.00 | |||
166 Suppliers and related accounts | 20 880.00 | |||
172 Other debts | 9 896.00 | |||
176 Total debts | 30 776.00 | |||
180 Liabilities Total | 34 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 660.00 | 69 660.00 | ||
232 Total operating income excluding VAT | 69 664.00 | 69 664.00 | ||
242 Other external expenses | 67 208.00 | 67 208.00 | ||
264 Total operating expenses | 67 208.00 | 67 208.00 | ||
270 Operating profit | 2 456.00 | 2 456.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 088.00 | 2 088.00 | ||
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