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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : CIGA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | CIGA SECURITE |
| Siren | 822582789 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66826 |
| Management number | 2016B20647 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 521.00 | 2 844.00 | 8 677.00 | 11 521.00 |
040 Financial Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
044 Total Fixed Assets | 13 511.00 | 2 844.00 | 10 667.00 | 13 511.00 |
068 Receivables – Trade and related accounts | 288 846.00 | 288 846.00 | 288 846.00 | |
072 Receivables – Other | 27 564.00 | 27 564.00 | 27 564.00 | |
084 Cash | 30 969.00 | 30 969.00 | 30 969.00 | |
096 Total Current Assets + Prepaid Expenses | 347 379.00 | 347 379.00 | 347 379.00 | |
110 Total Assets | 360 890.00 | 2 844.00 | 358 046.00 | 360 890.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 953.00 | |||
136 Profit for the Year | 58 891.00 | |||
142 Total Equity - Total I | 52 938.00 | |||
166 Suppliers and related accounts | 139 781.00 | |||
172 Other debts | 165 327.00 | |||
176 Total debts | 305 108.00 | |||
180 Liabilities Total | 358 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 430 313.00 | 1 430 313.00 | ||
232 Total operating income excluding VAT | 1 430 313.00 | 1 430 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 761 980.00 | 761 980.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 535 253.00 | 535 253.00 | ||
252 Social security contributions | 58 209.00 | 58 209.00 | ||
254 Depreciation and amortization | 1 469.00 | 1 469.00 | ||
264 Total operating expenses | 1 357 986.00 | 1 357 986.00 | ||
270 Operating profit | 72 327.00 | 72 327.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 904.00 | 904.00 | ||
306 Income tax's | 12 537.00 | 12 537.00 | ||
310 Profit or loss | 58 883.00 | 58 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 511.00 | 13 511.00 | ||
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