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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : INFORMATIQUE LOGICIEL SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-06-30 | Complete |
| 2018-05-30 | Public | 2016-06-30 | Complete |
| Name | INFORMATIQUE LOGICIEL SYSTEME |
| Siren | 351273297 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 5044 |
| Management number | 1989B00472 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 641.00 | 9 641.00 | 9 641.00 | |
CF Cash and cash equivalents | 2 903.00 | 2 903.00 | 2 903.00 | |
CJ TOTAL (II) | 12 544.00 | 12 544.00 | 12 544.00 | |
CO Grand total (0 to V) | 12 544.00 | 12 544.00 | 12 544.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 11 499.00 | 11 499.00 | 11 499.00 | |
DH Retained earnings | -19 275.00 | -18 665.00 | -19 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -265.00 | -610.00 | -265.00 | |
DL TOTAL (I) | 344.00 | 609.00 | 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 855.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 018.00 | 18 473.00 | 11 018.00 | |
DY Tax and social security liabilities | 1 182.00 | 1 182.00 | ||
EC TOTAL (IV) | 12 199.00 | 20 328.00 | 12 199.00 | |
EE Grand total (I to V) | 12 544.00 | 20 937.00 | 12 544.00 | |
EG Accrued income and payables due within one year | 12 199.00 | 20 328.00 | 12 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 515.00 | 5 515.00 | 5 515.00 | |
FJ Net sales | 5 515.00 | 5 515.00 | 5 515.00 | |
FR Total operating income (I) | 5 515.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 5 018.00 | |||
GF Total Operating Expenses (II) | 5 018.00 | |||
GG - OPERATING RESULT (I - II) | 498.00 | |||
GR Interest and similar expenses | 763.00 | |||
GU Total financial expenses (VI) | 763.00 | |||
GV - FINANCIAL INCOME (V - VI) | -763.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 515.00 | 4 839.00 | 5 515.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 780.00 | 5 449.00 | 5 780.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -265.00 | -610.00 | -265.00 | |
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