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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : CENTRE DE SAISIE POUR L'INFORMATIQUE DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2016-08-31 | Complete |
| Name | CENTRE DE SAISIE POUR L'INFORMATIQUE DE GESTION |
| Siren | 305351207 |
| Closing | 2016-08-31 |
| Registry code | 5902 |
| Registration number | B2017/000453 |
| Management number | 1976B00015 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 101 461.00 | 101 461.00 | 101 461.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 101 961.00 | 101 961.00 | 101 961.00 | |
CO Grand total (0 to V) | 101 961.00 | 101 961.00 | 101 961.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DE Statutory or contractual reserves | 77 749.00 | 77 749.00 | 77 749.00 | |
DH Retained earnings | -1 719.00 | -1 350.00 | -1 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -872.00 | -369.00 | -872.00 | |
DL TOTAL (I) | 100 311.00 | 101 184.00 | 100 311.00 | |
DZ Fixed asset liabilities and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EA Other liabilities | 450.00 | 443.00 | 450.00 | |
EC TOTAL (IV) | 1 650.00 | 1 643.00 | 1 650.00 | |
EE Grand total (I to V) | 101 961.00 | 102 827.00 | 101 961.00 | |
EG Accrued income and payables due within one year | 1 650.00 | 1 643.00 | 1 650.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 200.00 | |||
FX Taxes, duties, and similar payments | 671.00 | |||
GF Total Operating Expenses (II) | 1 871.00 | |||
GG - OPERATING RESULT (I - II) | -1 871.00 | |||
GJ Financial income from other securities and fixed asset receivables | 999.00 | |||
GP Total financial income (V) | 999.00 | |||
GV - FINANCIAL INCOME (V - VI) | 999.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 999.00 | 1 493.00 | 999.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 871.00 | 1 862.00 | 1 871.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -872.00 | -369.00 | -872.00 | |
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