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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : 2M C.I.S. CONSEIL INFORMATION SERVICES.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | 2M C.I.S. CONSEIL INFORMATION SERVICES. |
| Siren | 493926604 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2767 |
| Management number | 2007B00035 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Lecci |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 722.00 | 4 110.00 | 2 612.00 | 6 722.00 |
044 Total Fixed Assets | 6 722.00 | 4 110.00 | 2 612.00 | 6 722.00 |
072 Receivables – Other | 1 897.00 | 1 897.00 | 1 897.00 | |
084 Cash | 89 320.00 | 89 320.00 | 89 320.00 | |
096 Total Current Assets + Prepaid Expenses | 91 217.00 | 91 217.00 | 91 217.00 | |
110 Total Assets | 97 940.00 | 4 110.00 | 93 830.00 | 97 940.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 747.00 | |||
136 Profit for the Year | 18 489.00 | |||
142 Total Equity - Total I | 48 036.00 | |||
154 Provisions for risks and charges - Total II | 471.00 | |||
164 Advances and down payments received on current orders | 6 768.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 36 395.00 | |||
176 Total debts | 45 323.00 | |||
180 Liabilities Total | 93 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 173.00 | 80 532.00 | 116 173.00 | |
230 Other income | 1 938.00 | 1 938.00 | ||
232 Total operating income excluding VAT | 118 111.00 | 80 532.00 | 118 111.00 | |
242 Other external expenses | 8 961.00 | 9 188.00 | 8 961.00 | |
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 849.00 | 576.00 | 849.00 | |
250 Staff compensation | 62 688.00 | 47 032.00 | 62 688.00 | |
252 Social security contributions | 31 870.00 | 12 072.00 | 31 870.00 | |
254 Depreciation and amortization | 1 150.00 | 672.00 | 1 150.00 | |
256 Provisions | 471.00 | 183.00 | 471.00 | |
264 Total operating expenses | 105 989.00 | 69 723.00 | 105 989.00 | |
270 Operating profit | 12 122.00 | 10 809.00 | 12 122.00 | |
290 Exceptional income | 7 578.00 | 10 961.00 | 7 578.00 | |
300 Exceptional expenses | 130.00 | 1 969.00 | 130.00 | |
306 Income tax's | 1 082.00 | 1 165.00 | 1 082.00 | |
310 Profit or loss | 18 489.00 | 18 637.00 | 18 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 722.00 | 6 722.00 | ||
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