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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : CIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | CIS SERVICES |
| Siren | 801775479 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61372 |
| Management number | 2014B03144 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 125.00 | 125.00 | 125.00 | |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 374.00 | 374.00 | 374.00 | |
CO Grand total (0 to V) | 374.00 | 374.00 | 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 225.00 | -5 611.00 | -6 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -547.00 | -614.00 | -547.00 | |
DL TOTAL (I) | -1 772.00 | -1 226.00 | -1 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 27.00 | 26.00 | 27.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 634.00 | 1 134.00 | 1 634.00 | |
DX Trade payables and related accounts | 485.00 | 485.00 | 485.00 | |
EC TOTAL (IV) | 2 146.00 | 1 645.00 | 2 146.00 | |
EE Grand total (I to V) | 374.00 | 420.00 | 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 547.00 | |||
GF Total Operating Expenses (II) | 547.00 | |||
GG - OPERATING RESULT (I - II) | -547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 547.00 | 614.00 | 547.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -547.00 | -614.00 | -547.00 | |
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