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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : CIS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | CIS INFORMATIQUE |
| Siren | 814073946 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 2639 |
| Management number | 2015B00407 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 Rouvroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 875.00 | 946.00 | 929.00 | 1 875.00 |
028 Tangible Assets | 1 212.00 | 1 212.00 | 1 212.00 | |
044 Total Fixed Assets | 3 087.00 | 2 158.00 | 929.00 | 3 087.00 |
068 Receivables – Trade and related accounts | 6 335.00 | 6 335.00 | 6 335.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 3 486.00 | 3 486.00 | 3 486.00 | |
096 Total Current Assets + Prepaid Expenses | 10 141.00 | 10 141.00 | 10 141.00 | |
110 Total Assets | 13 228.00 | 2 158.00 | 11 070.00 | 13 228.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 16 182.00 | |||
136 Profit for the Year | -17 110.00 | |||
142 Total Equity - Total I | -828.00 | |||
166 Suppliers and related accounts | 1 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 121.00 | |||
172 Other debts | 10 873.00 | |||
176 Total debts | 11 898.00 | |||
180 Liabilities Total | 11 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 258.00 | 1 888.00 | 1 258.00 | |
218 Production of services sold - France | 47 146.00 | 57 275.00 | 47 146.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 48 405.00 | 59 166.00 | 48 405.00 | |
234 Purchases of goods (including customs duties) | 1 089.00 | 1 942.00 | 1 089.00 | |
242 Other external expenses | 4 335.00 | 2 792.00 | 4 335.00 | |
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 5 245.00 | 477.00 | 5 245.00 | |
250 Staff compensation | 33 557.00 | 37 035.00 | 33 557.00 | |
252 Social security contributions | 20 079.00 | 7 586.00 | 20 079.00 | |
254 Depreciation and amortization | 991.00 | 725.00 | 991.00 | |
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 65 515.00 | 50 558.00 | 65 515.00 | |
270 Operating profit | -17 110.00 | 8 608.00 | -17 110.00 | |
306 Income tax's | 1 291.00 | |||
310 Profit or loss | -17 110.00 | 7 317.00 | -17 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 087.00 | 3 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 681.00 | 9 681.00 | ||
378 Amount of deductible VAT on goods and services | 617.00 | 617.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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