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BALANCE SHEET (
2021-10-28)
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 | 2021-03-31 |
| Registry code | 2702 |
| Registration number | 7052 |
| Management number | 2004B00796 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| 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 | 7 214.00 | 7 214.00 | 7 214.00 | |
072 Receivables – Other | 1 368.00 | 1 368.00 | 1 368.00 | |
084 Cash | 10 556.00 | 10 556.00 | 10 556.00 | |
096 Total Current Assets + Prepaid Expenses | 19 138.00 | 19 138.00 | 19 138.00 | |
110 Total Assets | 19 738.00 | 19 738.00 | 19 738.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 142.00 | |||
136 Profit for the Year | 673.00 | |||
142 Total Equity - Total I | 3 031.00 | |||
166 Suppliers and related accounts | 3 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 500.00 | |||
172 Other debts | 13 120.00 | |||
176 Total debts | 16 707.00 | |||
180 Liabilities Total | 19 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 276.00 | 45 214.00 | 44 276.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 44 277.00 | 45 217.00 | 44 277.00 | |
236 Inventory change (goods) | -1 355.00 | 1 146.00 | -1 355.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 479.00 | 25 705.00 | 27 479.00 | |
242 Other external expenses | 8 364.00 | 8 679.00 | 8 364.00 | |
244 Taxes, duties and similar payments | 565.00 | 690.00 | 565.00 | |
250 Staff compensation | 5 924.00 | 5 850.00 | 5 924.00 | |
252 Social security contributions | 2 627.00 | 2 591.00 | 2 627.00 | |
264 Total operating expenses | 43 604.00 | 44 663.00 | 43 604.00 | |
270 Operating profit | 673.00 | 553.00 | 673.00 | |
310 Profit or loss | 673.00 | 553.00 | 673.00 | |
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