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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : INFORMATIQUE SERVICES MICRO SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-03-31 | Simplified |
| 2021-10-28 | Public | 2021-03-31 | Simplified |
| 2020-03-19 | Public | 2019-03-31 | Simplified |
| 2019-03-06 | Public | 2018-03-31 | Complete |
| Name | INFORMATIQUE SERVICES MICRO SYSTEMES |
| Siren | 479537136 |
| Closing | 2018-03-31 |
| Registry code | 2702 |
| Registration number | 917 |
| Management number | 2004B00796 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27190 CONCHES EN OUCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BT Goods | 6 678.00 | 6 678.00 | 6 678.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 052.00 | 1 052.00 | 1 052.00 | |
CF Cash and cash equivalents | 7 445.00 | 7 445.00 | 7 445.00 | |
CJ TOTAL (II) | 15 175.00 | 15 175.00 | 15 175.00 | |
CO Grand total (0 to V) | 15 775.00 | 15 775.00 | 15 775.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -3 791.00 | -2 530.00 | -3 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 427.00 | -1 261.00 | -1 427.00 | |
DL TOTAL (I) | 2 282.00 | 3 709.00 | 2 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 500.00 | 12 500.00 | 12 500.00 | |
DX Trade payables and related accounts | 207.00 | 207.00 | ||
DY Tax and social security liabilities | 786.00 | -107.00 | 786.00 | |
EC TOTAL (IV) | 13 493.00 | 12 393.00 | 13 493.00 | |
EE Grand total (I to V) | 15 775.00 | 16 102.00 | 15 775.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 44 592.00 | 44 592.00 | 44 592.00 | |
FJ Net sales | 44 592.00 | 44 592.00 | 44 592.00 | |
FR Total operating income (I) | 44 592.00 | |||
FU Purchases of raw materials and other supplies | 53.00 | |||
FV Inventory change (raw materials and supplies) | 25 829.00 | |||
FW Other purchases and external expenses | 10 034.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
FY Salaries and Wages | 6 551.00 | |||
FZ Social Security Contributions | 3 461.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 46 020.00 | |||
GG - OPERATING RESULT (I - II) | -1 427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 593.00 | 42 106.00 | 44 593.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 020.00 | 43 368.00 | 46 020.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 427.00 | -1 261.00 | -1 427.00 | |
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