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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : INFORMATIQUE ET SERVICES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2019-04-19 | Public | 2016-12-31 | Simplified |
| Name | INFORMATIQUE ET SERVICES ASSOCIES |
| Siren | 809221880 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 2067 |
| Management number | 2015B00039 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90300 LACHAPELLE SOUS CHAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 502.00 | 502.00 | 502.00 | |
084 Cash | 1 601.00 | 1 601.00 | 1 601.00 | |
096 Total Current Assets + Prepaid Expenses | 2 102.00 | 2 102.00 | 2 102.00 | |
110 Total Assets | 2 102.00 | 2 102.00 | 2 102.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 35.00 | |||
136 Profit for the Year | 409.00 | |||
142 Total Equity - Total I | 944.00 | |||
156 Loans and similar debts | 1 159.00 | |||
176 Total debts | 1 159.00 | |||
180 Liabilities Total | 2 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 922.00 | 3 922.00 | ||
214 Production of goods sold - France | 25 125.00 | 25 125.00 | ||
232 Total operating income excluding VAT | 29 047.00 | 29 047.00 | ||
234 Purchases of goods (including customs duties) | 2 789.00 | 2 789.00 | ||
242 Other external expenses | 14 631.00 | 14 631.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 2 275.00 | 2 275.00 | ||
264 Total operating expenses | 28 803.00 | 28 803.00 | ||
270 Operating profit | 244.00 | 244.00 | ||
290 Exceptional income | 229.00 | 229.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 241.00 | 241.00 | ||
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