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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SYSTECH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | SYSTECH CONSULTING |
| Siren | 878880061 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59161 |
| Management number | 2019B10689 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 169.00 | 169.00 | 169.00 | |
044 Total Fixed Assets | 169.00 | 169.00 | 169.00 | |
068 Receivables – Trade and related accounts | 33 972.00 | 33 972.00 | 33 972.00 | |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 19 185.00 | 19 185.00 | 19 185.00 | |
096 Total Current Assets + Prepaid Expenses | 54 304.00 | 54 304.00 | 54 304.00 | |
110 Total Assets | 54 473.00 | 54 473.00 | 54 473.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 13 917.00 | |||
142 Total Equity - Total I | 15 417.00 | |||
166 Suppliers and related accounts | 16.00 | |||
172 Other debts | 39 041.00 | |||
176 Total debts | 39 056.00 | |||
180 Liabilities Total | 54 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 194.00 | 93 194.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 93 206.00 | 93 206.00 | ||
242 Other external expenses | 6 442.00 | 6 442.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 53 633.00 | 53 633.00 | ||
252 Social security contributions | 16 130.00 | 16 130.00 | ||
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 76 834.00 | 76 834.00 | ||
270 Operating profit | 16 373.00 | 16 373.00 | ||
306 Income tax's | 2 456.00 | 2 456.00 | ||
310 Profit or loss | 13 917.00 | 13 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 169.00 | 169.00 | ||
492 Total Fixed Assets (Increases) | 169.00 | 169.00 | ||
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