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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : CLOUD SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2017-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | CLOUD SECURITE PRIVEE |
| Siren | 821542305 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24347 |
| Management number | 2016B06611 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 627.00 | 627.00 | |
044 Total Fixed Assets | 627.00 | 627.00 | 627.00 | |
068 Receivables – Trade and related accounts | 29 868.00 | 29 868.00 | 29 868.00 | |
072 Receivables – Other | 11 997.00 | 11 997.00 | 11 997.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 46 865.00 | 46 865.00 | 46 865.00 | |
110 Total Assets | 47 492.00 | 47 492.00 | 47 492.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 43.00 | |||
134 Retained Earnings | 808.00 | |||
136 Profit for the Year | -8 043.00 | |||
142 Total Equity - Total I | -2 193.00 | |||
156 Loans and similar debts | 9 181.00 | |||
166 Suppliers and related accounts | 13 026.00 | |||
172 Other debts | 27 478.00 | |||
176 Total debts | 49 685.00 | |||
180 Liabilities Total | 47 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 473.00 | 86 243.00 | 110 473.00 | |
230 Other income | 2.00 | 96.00 | 2.00 | |
232 Total operating income excluding VAT | 110 474.00 | 86 339.00 | 110 474.00 | |
242 Other external expenses | 60 537.00 | 36 801.00 | 60 537.00 | |
244 Taxes, duties and similar payments | 610.00 | 1 017.00 | 610.00 | |
250 Staff compensation | 51 506.00 | 43 012.00 | 51 506.00 | |
252 Social security contributions | 5 691.00 | 4 659.00 | 5 691.00 | |
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 118 383.00 | 85 489.00 | 118 383.00 | |
270 Operating profit | -7 908.00 | 850.00 | -7 908.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -8 043.00 | 850.00 | -8 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 627.00 | 627.00 | ||
492 Total Fixed Assets (Increases) | 627.00 | 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 884.00 | 20 884.00 | ||
378 Amount of deductible VAT on goods and services | 7 721.00 | 7 721.00 | ||
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