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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SYSLEARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-08-31 | Complete |
| Name | SYSLEARN |
| Siren | 850177072 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 64552 |
| Management number | 2019B04050 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 507.00 | 153.00 | 354.00 | 507.00 |
BJ TOTAL (I) | 507.00 | 153.00 | 354.00 | 507.00 |
BV Advances and down payments on orders | 16.00 | 16.00 | 16.00 | |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 5 296.00 | 5 296.00 | 5 296.00 | |
CJ TOTAL (II) | 5 402.00 | 5 402.00 | 5 402.00 | |
CO Grand total (0 to V) | 5 908.00 | 153.00 | 5 755.00 | 5 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 306.00 | 306.00 | ||
DL TOTAL (I) | 5 306.00 | 5 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95.00 | 95.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 54.00 | 54.00 | ||
EC TOTAL (IV) | 449.00 | 449.00 | ||
EE Grand total (I to V) | 5 755.00 | 5 755.00 | ||
EG Accrued income and payables due within one year | 449.00 | 449.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 100.00 | 6 100.00 | 6 100.00 | |
FJ Net sales | 6 100.00 | 6 100.00 | 6 100.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 101.00 | |||
FW Other purchases and external expenses | 5 588.00 | |||
GA Operating Expenses - Depreciation and Amortization | 153.00 | |||
GF Total Operating Expenses (II) | 5 741.00 | |||
GG - OPERATING RESULT (I - II) | 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 54.00 | 54.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 101.00 | 6 101.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 795.00 | 5 795.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 306.00 | 306.00 | ||
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