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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SOCIETE POUR L'INFORMATIQUE INDUSTRIELLE SII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2021-03-31 | Consolidated |
| 2022-11-09 | Public | 2022-03-31 | Consolidated |
| 2020-10-21 | Public | 2020-03-31 | Consolidated |
| 2019-10-10 | Public | 2019-03-31 | Consolidated |
| 2018-11-06 | Public | 2018-03-31 | Consolidated |
| 2017-10-12 | Public | 2017-03-31 | Complete |
| Name | SOCIETE POUR L'INFORMATIQUE INDUSTRIELLE SII |
| Siren | 315000943 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 107457 |
| Management number | 2000B06806 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 43 241 000.00 | |||
BJ TOTAL (I) | 74 484 000.00 | |||
BX Customers and related accounts | 208 914 000.00 | |||
BZ Other receivables | 15 850 000.00 | |||
CF Cash and cash equivalents | 79 908 000.00 | |||
CJ TOTAL (II) | 304 672 000.00 | |||
CO Grand total (0 to V) | 379 156 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000 000.00 | 40 000 000.00 | 40 000 000.00 | |
DL TOTAL (I) | 161 935 000.00 | 141 771 000.00 | 161 935 000.00 | |
DR TOTAL (IV) | 9 110 000.00 | 10 000 000.00 | 9 110 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 897 000.00 | 35 461 000.00 | 24 897 000.00 | |
EC TOTAL (IV) | 217 157 000.00 | 214 573 000.00 | 217 157 000.00 | |
EE Grand total (I to V) | 379 156 000.00 | 356 531 000.00 | 379 156 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 30 685 000.00 | 25 809 000.00 | 30 685 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 631 376 000.00 | |||
FQ Other income | 3 282 000.00 | |||
FR Total operating income (I) | 634 658 000.00 | |||
FW Other purchases and external expenses | 47 612 000.00 | |||
FX Taxes, duties, and similar payments | 6 373 000.00 | |||
FZ Social Security Contributions | 391 841 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 783 000.00 | |||
GB Operating Expenses - Provisions | 2 260 000.00 | |||
GE Other Expenses | 2 907 000.00 | |||
GP Total financial income (V) | 1 002 000.00 | |||
GU Total financial expenses (VI) | 1 575 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 136 000.00 | 10 259 000.00 | 14 136 000.00 | |
R6 Group Income (Consolidated Net Income) | 30 595 000.00 | 25 824 000.00 | 30 595 000.00 | |
R8 Net income, group share (parent company share) | 30 685 000.00 | 25 809 000.00 | 30 685 000.00 | |
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