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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : CONSEIL-INFORMATIQUE-INTEGRATION DE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| 2017-10-24 | Public | 2015-12-31 | Complete |
| Name | CONSEIL-INFORMATIQUE-INTEGRATION DE SERVICES |
| Siren | 382893618 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 45069 |
| Management number | 1991B04230 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 102 257.00 | 78 224.00 | 24 032.00 | 102 257.00 |
BH Other financial assets | 12 688.00 | 12 688.00 | 12 688.00 | |
BJ TOTAL (I) | 123 946.00 | 78 224.00 | 45 721.00 | 123 946.00 |
BX Customers and related accounts | 164 026.00 | 517.00 | 163 509.00 | 164 026.00 |
BZ Other receivables | 20 243.00 | 20 243.00 | 20 243.00 | |
CD Marketable securities | 896 942.00 | 896 942.00 | 896 942.00 | |
CH Prepaid expenses | 16 752.00 | 16 752.00 | 16 752.00 | |
CJ TOTAL (II) | 1 077 721.00 | 517.00 | 1 077 203.00 | 1 077 721.00 |
CO Grand total (0 to V) | 1 201 667.00 | 78 742.00 | 1 122 925.00 | 1 201 667.00 |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 826 581.00 | 778 869.00 | 826 581.00 | |
DG Other reserves | 822 881.00 | 775 169.00 | 822 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 171.00 | 47 712.00 | 17 171.00 | |
DL TOTAL (I) | 880 753.00 | 863 581.00 | 880 753.00 | |
DX Trade payables and related accounts | 26 552.00 | 28 460.00 | 26 552.00 | |
DY Tax and social security liabilities | 206 619.00 | 253 932.00 | 206 619.00 | |
EB Prepaid income (2) | 9 000.00 | 8 000.00 | 9 000.00 | |
EC TOTAL (IV) | 242 171.00 | 290 392.00 | 242 171.00 | |
EE Grand total (I to V) | 1 122 925.00 | 1 153 974.00 | 1 122 925.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 955 734.00 | |||
FQ Other income | 2 600.00 | |||
FS Purchases of goods (including customs duties) | 460.00 | |||
FW Other purchases and external expenses | 144 579.00 | |||
FX Taxes, duties, and similar payments | 19 504.00 | |||
FZ Social Security Contributions | 764 347.00 | |||
GF Total Operating Expenses (II) | 938 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 878.00 | |||
HB Exceptional income from capital transactions | 2 318.00 | |||
HD Total exceptional income (VII) | 3 878.00 | |||
HH Total exceptional expenses (VIII) | 135.00 | 450.00 | 135.00 | |
HK Income tax | 2 538.00 | 16 500.00 | 2 538.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 958 334.00 | 1 076 996.00 | 958 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 958 334.00 | 1 076 996.00 | 958 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 171.00 | 47 712.00 | 17 171.00 | |
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