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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : CENTRE D'INFORMATIQUE ET DE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| Name | CENTRE D'INFORMATIQUE ET DE SERVICES |
| Siren | 313524258 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/003143 |
| Management number | 1978B00153 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56530 QUEVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 528.00 | 31 528.00 | 31 528.00 | |
044 Total Fixed Assets | 31 528.00 | 31 528.00 | 31 528.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 120 002.00 | 120 002.00 | 120 002.00 | |
096 Total Current Assets + Prepaid Expenses | 120 010.00 | 120 010.00 | 120 010.00 | |
110 Total Assets | 151 538.00 | 151 538.00 | 151 538.00 | |
120 Share or Individual Capital | 88 000.00 | |||
126 Legal Reserve | 8 800.00 | |||
132 Other Reserves | 39 450.00 | |||
136 Profit for the Year | 2 648.00 | |||
142 Total Equity - Total I | 138 898.00 | |||
166 Suppliers and related accounts | 141.00 | |||
172 Other debts | 12 500.00 | |||
176 Total debts | 12 641.00 | |||
180 Liabilities Total | 151 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 430.00 | 2 430.00 | ||
232 Total operating income excluding VAT | 2 430.00 | 2 430.00 | ||
242 Other external expenses | 331.00 | 331.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 332.00 | 332.00 | ||
270 Operating profit | 2 098.00 | 2 098.00 | ||
280 Financial income | 1 017.00 | 1 017.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 2 648.00 | 2 648.00 | ||
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