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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : CIS PRO SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2017-12-31 | Simplified |
| Name | CIS PRO SECURITE PRIVEE |
| Siren | 807713508 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 25655 |
| Management number | 2018B01772 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 522.00 | |||
136 Profit for the Year | -147.00 | |||
142 Total Equity - Total I | 5 331.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 522.00 | |||
172 Other debts | 4 522.00 | |||
176 Total debts | 4 669.00 | |||
180 Liabilities Total | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 224.00 | |||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 146.00 | 147.00 | |
264 Total operating expenses | 147.00 | 146.00 | 147.00 | |
270 Operating profit | -147.00 | -146.00 | -147.00 | |
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | -147.00 | -153.00 | -147.00 | |
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