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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : CIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | CIS SERVICES |
| Siren | 801775479 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51512 |
| Management number | 2014B03144 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 609.00 | 609.00 | 609.00 | |
CF Cash and cash equivalents | 884.00 | 884.00 | 884.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 493.00 | 1 493.00 | 1 493.00 | |
CO Grand total (0 to V) | 1 493.00 | 1 493.00 | 1 493.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 362.00 | -915.00 | -3 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -684.00 | -2 447.00 | -684.00 | |
DL TOTAL (I) | 954.00 | 1 638.00 | 954.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 34.00 | 35.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84.00 | 84.00 | 84.00 | |
DX Trade payables and related accounts | 420.00 | 1 080.00 | 420.00 | |
EC TOTAL (IV) | 538.00 | 1 198.00 | 538.00 | |
EE Grand total (I to V) | 1 493.00 | 2 836.00 | 1 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 556.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 684.00 | |||
GG - OPERATING RESULT (I - II) | -684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 684.00 | 2 447.00 | 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -684.00 | -2 447.00 | -684.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 420.00 | 420.00 | 420.00 | |
VB VAT | 609.00 | 609.00 | ||
VH Loans with a maturity of more than one year at origin | 35.00 | 35.00 | 35.00 | |
VI Group and Associates | 84.00 | 84.00 | 84.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 609.00 | 609.00 | 609.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 538.00 | 538.00 | 538.00 | |
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