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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SYS.PL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | SYS.PL |
| Siren | 880985288 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22067 |
| Management number | 2020B01020 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 793.00 | 4 793.00 | 4 793.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 3 016.00 | 3 016.00 | 3 016.00 | |
084 Cash | 29 213.00 | 29 213.00 | 29 213.00 | |
096 Total Current Assets + Prepaid Expenses | 39 022.00 | 39 022.00 | 39 022.00 | |
110 Total Assets | 39 022.00 | 39 022.00 | 39 022.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 23 906.00 | |||
142 Total Equity - Total I | 33 906.00 | |||
166 Suppliers and related accounts | 5 116.00 | |||
176 Total debts | 5 116.00 | |||
180 Liabilities Total | 39 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 918.00 | 97 918.00 | ||
230 Other income | 9 087.00 | 9 087.00 | ||
232 Total operating income excluding VAT | 107 005.00 | 107 005.00 | ||
234 Purchases of goods (including customs duties) | 39 930.00 | 39 930.00 | ||
242 Other external expenses | 23 670.00 | 23 670.00 | ||
250 Staff compensation | 17 053.00 | 17 053.00 | ||
252 Social security contributions | 2 447.00 | 2 447.00 | ||
264 Total operating expenses | 83 100.00 | 83 100.00 | ||
270 Operating profit | 23 906.00 | 23 906.00 | ||
310 Profit or loss | 23 906.00 | 23 906.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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