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BALANCE SHEET (
2019-12-04)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25760 |
| Management number | 2016B06611 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| 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 |
068 Receivables – Trade and related accounts | 21 161.00 | 21 161.00 | 21 161.00 | |
072 Receivables – Other | 2 969.00 | 2 969.00 | 2 969.00 | |
084 Cash | 11 971.00 | 11 971.00 | 11 971.00 | |
096 Total Current Assets + Prepaid Expenses | 36 100.00 | 36 100.00 | 36 100.00 | |
110 Total Assets | 36 100.00 | 36 100.00 | 36 100.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 850.00 | |||
142 Total Equity - Total I | 5 850.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 29 252.00 | |||
176 Total debts | 30 250.00 | |||
180 Liabilities Total | 36 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 243.00 | 86 243.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 86 339.00 | 86 339.00 | ||
242 Other external expenses | 36 801.00 | 36 801.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 43 012.00 | 43 012.00 | ||
252 Social security contributions | 4 659.00 | 4 659.00 | ||
264 Total operating expenses | 85 489.00 | 85 489.00 | ||
270 Operating profit | 850.00 | 850.00 | ||
310 Profit or loss | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 653.00 | 13 653.00 | ||
378 Amount of deductible VAT on goods and services | 5 275.00 | 5 275.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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