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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : SYSTEMIKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Complete |
| Name | SYSTEMIKS |
| Siren | 819410812 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28131 |
| Management number | 2016B07877 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 325.00 | 3 325.00 | 3 325.00 | |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 6 108.00 | 6 108.00 | 6 108.00 | |
CJ TOTAL (II) | 9 523.00 | 9 523.00 | 9 523.00 | |
CO Grand total (0 to V) | 9 523.00 | 9 523.00 | 9 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -11 710.00 | -7 344.00 | -11 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 275.00 | -4 366.00 | 7 275.00 | |
DL TOTAL (I) | 565.00 | -6 710.00 | 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 714.00 | 7 244.00 | 7 714.00 | |
DX Trade payables and related accounts | 540.00 | 2 160.00 | 540.00 | |
DY Tax and social security liabilities | 704.00 | 1 362.00 | 704.00 | |
EC TOTAL (IV) | 8 958.00 | 10 766.00 | 8 958.00 | |
EE Grand total (I to V) | 9 523.00 | 4 056.00 | 9 523.00 | |
EG Accrued income and payables due within one year | 8 958.00 | 10 766.00 | 8 958.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 521.00 | 13 521.00 | 13 521.00 | |
FJ Net sales | 13 521.00 | 13 521.00 | 13 521.00 | |
FR Total operating income (I) | 13 521.00 | |||
FW Other purchases and external expenses | 3 891.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 2 354.00 | |||
GF Total Operating Expenses (II) | 6 246.00 | |||
GG - OPERATING RESULT (I - II) | 7 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 521.00 | 3 771.00 | 13 521.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 246.00 | 8 137.00 | 6 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 275.00 | -4 366.00 | 7 275.00 | |
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