Grow your business safely with CIS GRAPHIC
All the information you need about CIS GRAPHIC to develop and secure your business in France
C
HOME >
CORPORATES
>
CIS GRAPHIC >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : CIS GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CIS GRAPHIC |
| Siren | 819393422 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59262 |
| Management number | 2016B07830 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 133.00 | 547.00 | 40 586.00 | 41 133.00 |
040 Financial Assets | 5 265.00 | 5 265.00 | 5 265.00 | |
044 Total Fixed Assets | 46 398.00 | 547.00 | 45 851.00 | 46 398.00 |
068 Receivables – Trade and related accounts | 163 856.00 | 163 856.00 | 163 856.00 | |
072 Receivables – Other | 12 860.00 | 12 860.00 | 12 860.00 | |
084 Cash | 18 558.00 | 18 558.00 | 18 558.00 | |
092 Prepaid expenses | 4 657.00 | 4 657.00 | 4 657.00 | |
096 Total Current Assets + Prepaid Expenses | 199 931.00 | 199 931.00 | 199 931.00 | |
110 Total Assets | 246 329.00 | 547.00 | 245 782.00 | 246 329.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 77 623.00 | |||
142 Total Equity - Total I | 78 623.00 | |||
156 Loans and similar debts | 192.00 | |||
166 Suppliers and related accounts | 100 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 193.00 | |||
172 Other debts | 66 268.00 | |||
176 Total debts | 167 159.00 | |||
180 Liabilities Total | 245 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 514.00 | 308 514.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 308 516.00 | 308 516.00 | ||
242 Other external expenses | 199 398.00 | 199 398.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 200 616.00 | 200 616.00 | ||
270 Operating profit | 107 900.00 | 107 900.00 | ||
306 Income tax's | 30 277.00 | 30 277.00 | ||
310 Profit or loss | 77 623.00 | 77 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 21 115.00 | 21 115.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 650.00 | 1 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 368.00 | 18 368.00 | ||
482 INCREASES Financial Assets | 5 265.00 | 5 265.00 | ||
492 Total Fixed Assets (Increases) | 46 398.00 | 46 398.00 | ||
all companies in France
Complete and comprehensive database.
