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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : INGENIERIE DES SYSTEMES D'INFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | INGENIERIE DES SYSTEMES D'INFORMATION |
| Siren | 414289439 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4514 |
| Management number | 1997B00742 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 145.00 | 145.00 | 145.00 | |
CF Cash and cash equivalents | 8 478.00 | 8 478.00 | 8 478.00 | |
CJ TOTAL (II) | 8 623.00 | 8 623.00 | 8 623.00 | |
CO Grand total (0 to V) | 8 623.00 | 8 623.00 | 8 623.00 | |
| 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 | |
DH Retained earnings | 723.00 | 1 213.00 | 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -484.00 | -490.00 | -484.00 | |
DL TOTAL (I) | 8 623.00 | 9 108.00 | 8 623.00 | |
EE Grand total (I to V) | 8 623.00 | 9 108.00 | 8 623.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 343.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GF Total Operating Expenses (II) | 484.00 | |||
GG - OPERATING RESULT (I - II) | -484.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 484.00 | 490.00 | 484.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -484.00 | -490.00 | -484.00 | |
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