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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : CIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | CIS SERVICES |
| Siren | 801775479 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36083 |
| Management number | 2014B03144 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 210.00 | 210.00 | 210.00 | |
CF Cash and cash equivalents | 164.00 | 164.00 | 164.00 | |
CJ TOTAL (II) | 374.00 | 374.00 | 374.00 | |
CO Grand total (0 to V) | 374.00 | 374.00 | 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 803.00 | -4 046.00 | -4 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -808.00 | -757.00 | -808.00 | |
DL TOTAL (I) | -611.00 | 197.00 | -611.00 | |
DU Loans and Debts from Credit Institutions (3) | 41.00 | 40.00 | 41.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 584.00 | 84.00 | 584.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
DY Tax and social security liabilities | 128.00 | |||
EC TOTAL (IV) | 984.00 | 612.00 | 984.00 | |
EE Grand total (I to V) | 374.00 | 809.00 | 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 679.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 808.00 | |||
GG - OPERATING RESULT (I - II) | -808.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 808.00 | 758.00 | 808.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -808.00 | -757.00 | -808.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VB VAT | 210.00 | 210.00 | 210.00 | |
VG Loans with a maturity of up to one year at origin | 41.00 | 41.00 | 41.00 | |
VI Group and Associates | 584.00 | 584.00 | 584.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 210.00 | 210.00 | 210.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 984.00 | 984.00 | 984.00 | |
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