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BALANCE SHEET (
2018-06-27)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46757 |
| Management number | 2016B07830 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-06-27 |
| 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 | 20 848.00 | 2 927.00 | 17 922.00 | 20 848.00 |
040 Financial Assets | 8 375.00 | 8 375.00 | 8 375.00 | |
044 Total Fixed Assets | 29 223.00 | 2 927.00 | 26 297.00 | 29 223.00 |
068 Receivables – Trade and related accounts | 133 508.00 | 133 508.00 | 133 508.00 | |
072 Receivables – Other | 23 526.00 | 23 526.00 | 23 526.00 | |
084 Cash | 51 650.00 | 51 650.00 | 51 650.00 | |
092 Prepaid expenses | 13 251.00 | 13 251.00 | 13 251.00 | |
096 Total Current Assets + Prepaid Expenses | 221 935.00 | 221 935.00 | 221 935.00 | |
110 Total Assets | 251 158.00 | 2 927.00 | 248 232.00 | 251 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 523.00 | |||
136 Profit for the Year | 29 055.00 | |||
142 Total Equity - Total I | 30 678.00 | |||
156 Loans and similar debts | 447.00 | |||
166 Suppliers and related accounts | 120 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 96 137.00 | |||
176 Total debts | 217 554.00 | |||
180 Liabilities Total | 248 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 814.00 | 814.00 | ||
218 Production of services sold - France | 1 035 568.00 | 1 035 568.00 | ||
230 Other income | 1 912.00 | 1 912.00 | ||
232 Total operating income excluding VAT | 1 037 479.00 | 1 037 479.00 | ||
242 Other external expenses | 793 566.00 | 793 566.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 4 284.00 | 4 284.00 | ||
250 Staff compensation | 123 718.00 | 123 718.00 | ||
252 Social security contributions | 46 103.00 | 46 103.00 | ||
254 Depreciation and amortization | 4 405.00 | 4 405.00 | ||
264 Total operating expenses | 972 077.00 | 972 077.00 | ||
270 Operating profit | 65 403.00 | 65 403.00 | ||
294 Financial expenses | 30 562.00 | 30 562.00 | ||
306 Income tax's | 5 786.00 | 5 786.00 | ||
310 Profit or loss | 29 055.00 | 29 055.00 | ||
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