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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : CIS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | CIS INFORMATIQUE |
| Siren | 814073946 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 1574 |
| Management number | 2015B00407 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 Rouvroy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 212.00 | 38.00 | 1 174.00 | 1 212.00 |
BJ TOTAL (I) | 1 212.00 | 38.00 | 1 174.00 | 1 212.00 |
BX Customers and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
CF Cash and cash equivalents | 8 952.00 | 8 952.00 | 8 952.00 | |
CJ TOTAL (II) | 17 352.00 | 17 352.00 | 17 352.00 | |
CO Grand total (0 to V) | 18 564.00 | 38.00 | 18 526.00 | 18 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 864.00 | 9 864.00 | ||
DL TOTAL (I) | 9 964.00 | 9 964.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 246.00 | 246.00 | ||
DX Trade payables and related accounts | 1 097.00 | 1 097.00 | ||
DY Tax and social security liabilities | 7 220.00 | 7 220.00 | ||
EC TOTAL (IV) | 8 563.00 | 8 563.00 | ||
EE Grand total (I to V) | 18 526.00 | 18 526.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 415.00 | 415.00 | 415.00 | |
FG Production sold - services | 27 800.00 | 27 800.00 | 27 800.00 | |
FJ Net sales | 28 215.00 | 28 215.00 | 28 215.00 | |
FR Total operating income (I) | 28 215.00 | |||
FS Purchases of goods (including customs duties) | 768.00 | |||
FW Other purchases and external expenses | 1 372.00 | |||
FX Taxes, duties, and similar payments | 433.00 | |||
FY Salaries and Wages | 14 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 38.00 | |||
GF Total Operating Expenses (II) | 16 611.00 | |||
GG - OPERATING RESULT (I - II) | 11 605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 741.00 | 1 741.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 215.00 | 28 215.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 352.00 | 18 352.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 864.00 | 9 864.00 | ||
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