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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : CISSMAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Complete |
| Name | CISSMAEL |
| Siren | 822270161 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11674 |
| Management number | 2016B07792 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 637.00 | 79.00 | 4 558.00 | 4 637.00 |
BJ TOTAL (I) | 4 637.00 | 79.00 | 4 558.00 | 4 637.00 |
BX Customers and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
BZ Other receivables | 1 444.00 | 1 444.00 | 1 444.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 24 446.00 | 24 446.00 | 24 446.00 | |
CH Prepaid expenses | 299.00 | 299.00 | 299.00 | |
CJ TOTAL (II) | 59 205.00 | 59 205.00 | 59 205.00 | |
CO Grand total (0 to V) | 63 842.00 | 79.00 | 63 763.00 | 63 842.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 376.00 | 35 376.00 | ||
DL TOTAL (I) | 36 376.00 | 36 376.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 630.00 | 3 630.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 22 556.00 | 22 556.00 | ||
EC TOTAL (IV) | 27 386.00 | 27 386.00 | ||
EE Grand total (I to V) | 63 763.00 | 63 763.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 141 900.00 | 141 900.00 | 141 900.00 | |
FJ Net sales | 141 900.00 | 141 900.00 | 141 900.00 | |
FR Total operating income (I) | 141 900.00 | |||
FW Other purchases and external expenses | 39 340.00 | |||
FX Taxes, duties, and similar payments | 1 040.00 | |||
FY Salaries and Wages | 43 500.00 | |||
FZ Social Security Contributions | 16 322.00 | |||
GA Operating Expenses - Depreciation and Amortization | 79.00 | |||
GF Total Operating Expenses (II) | 100 281.00 | |||
GG - OPERATING RESULT (I - II) | 41 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 243.00 | 6 243.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 900.00 | 141 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 524.00 | 106 524.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 376.00 | 35 376.00 | ||
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