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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SYSTAID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | SYSTAID |
| Siren | 848540878 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14316 |
| Management number | 2019B00486 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 815.00 | 195.00 | 620.00 | 815.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 1 715.00 | 195.00 | 1 520.00 | 1 715.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 1 876.00 | 1 876.00 | 1 876.00 | |
084 Cash | 37 684.00 | 37 684.00 | 37 684.00 | |
096 Total Current Assets + Prepaid Expenses | 47 060.00 | 47 060.00 | 47 060.00 | |
110 Total Assets | 48 775.00 | 195.00 | 48 580.00 | 48 775.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 337.00 | |||
136 Profit for the Year | 9 190.00 | |||
142 Total Equity - Total I | 22 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 26 053.00 | |||
176 Total debts | 26 053.00 | |||
180 Liabilities Total | 48 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 941.00 | 167 941.00 | ||
232 Total operating income excluding VAT | 167 941.00 | 167 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 52 256.00 | 52 256.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 353.00 | ||
250 Staff compensation | 86 046.00 | 86 046.00 | ||
252 Social security contributions | 12 553.00 | 12 553.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 4 857.00 | 4 857.00 | ||
264 Total operating expenses | 157 325.00 | 157 325.00 | ||
270 Operating profit | 10 616.00 | 10 616.00 | ||
306 Income tax's | 1 425.00 | 1 425.00 | ||
310 Profit or loss | 9 190.00 | 9 190.00 | ||
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