Grow your business safely with INFORMATIQUE SERVICES MICRO SYSTEMES
All the information you need about INFORMATIQUE SERVICES MICRO SYSTEMES to develop and secure your business in France
I
HOME >
CORPORATES
>
INFORMATIQUE SERVICES MICRO SYSTEMES >
BALANCE SHEET (
2020-03-19)
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 | 2019-03-31 |
| Registry code | 2702 |
| Registration number | 1497 |
| Management number | 2004B00796 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27190 Conches-en-Ouche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 7 006.00 | 7 006.00 | 7 006.00 | |
068 Receivables – Trade and related accounts | 1 826.00 | 1 826.00 | 1 826.00 | |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
084 Cash | 5 922.00 | 5 922.00 | 5 922.00 | |
096 Total Current Assets + Prepaid Expenses | 16 343.00 | 16 343.00 | 16 343.00 | |
110 Total Assets | 16 943.00 | 16 943.00 | 16 943.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 218.00 | |||
136 Profit for the Year | -478.00 | |||
142 Total Equity - Total I | 1 804.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 500.00 | |||
172 Other debts | 13 110.00 | |||
176 Total debts | 15 139.00 | |||
180 Liabilities Total | 16 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 535.00 | 44 592.00 | 43 535.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 43 539.00 | 44 592.00 | 43 539.00 | |
236 Inventory change (goods) | -328.00 | 52.00 | -328.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 766.00 | 25 828.00 | 25 766.00 | |
242 Other external expenses | 9 646.00 | 10 033.00 | 9 646.00 | |
244 Taxes, duties and similar payments | 254.00 | 90.00 | 254.00 | |
250 Staff compensation | 5 480.00 | 6 551.00 | 5 480.00 | |
252 Social security contributions | 3 197.00 | 3 461.00 | 3 197.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 44 017.00 | 46 020.00 | 44 017.00 | |
270 Operating profit | -478.00 | -1 427.00 | -478.00 | |
310 Profit or loss | -478.00 | -1 427.00 | -478.00 | |
all companies in France
Complete and comprehensive database.
