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BALANCE SHEET (
2018-05-24)
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 | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 1267 |
| Management number | 2015B00407 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| 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 | 442.00 | 770.00 | 1 212.00 |
BJ TOTAL (I) | 1 212.00 | 442.00 | 770.00 | 1 212.00 |
BX Customers and related accounts | 6 588.00 | 6 588.00 | 6 588.00 | |
CF Cash and cash equivalents | 19 198.00 | 19 198.00 | 19 198.00 | |
CJ TOTAL (II) | 25 786.00 | 25 786.00 | 25 786.00 | |
CO Grand total (0 to V) | 26 998.00 | 442.00 | 26 557.00 | 26 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 364.00 | 4 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 168.00 | 9 864.00 | 11 168.00 | |
DL TOTAL (I) | 15 632.00 | 9 964.00 | 15 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 422.00 | 246.00 | 422.00 | |
DX Trade payables and related accounts | 1 803.00 | 1 097.00 | 1 803.00 | |
DY Tax and social security liabilities | 8 699.00 | 7 220.00 | 8 699.00 | |
EC TOTAL (IV) | 10 925.00 | 8 563.00 | 10 925.00 | |
EE Grand total (I to V) | 26 557.00 | 18 526.00 | 26 557.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 430.00 | 4 430.00 | 4 430.00 | |
FG Production sold - services | 44 900.00 | 44 900.00 | 44 900.00 | |
FJ Net sales | 49 330.00 | 49 330.00 | 49 330.00 | |
FR Total operating income (I) | 49 330.00 | |||
FS Purchases of goods (including customs duties) | 2 309.00 | |||
FW Other purchases and external expenses | 2 671.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
FY Salaries and Wages | 26 540.00 | |||
FZ Social Security Contributions | 3 831.00 | |||
GA Operating Expenses - Depreciation and Amortization | 404.00 | |||
GF Total Operating Expenses (II) | 35 912.00 | |||
GG - OPERATING RESULT (I - II) | 13 418.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 418.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 279.00 | 279.00 | ||
HH Total exceptional expenses (VIII) | 279.00 | 279.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -279.00 | -279.00 | ||
HK Income tax | 1 971.00 | 1 741.00 | 1 971.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 330.00 | 28 215.00 | 49 330.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 162.00 | 18 352.00 | 38 162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 168.00 | 9 864.00 | 11 168.00 | |
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