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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : CT SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2016-12-31 | Simplified |
| Name | CT SECURITE PRIVEE |
| Siren | 818262305 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17569 |
| Management number | 2016B01433 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 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 | 6 745.00 | 6 745.00 | 6 745.00 | |
072 Receivables – Other | 3 424.00 | 3 424.00 | 3 424.00 | |
096 Total Current Assets + Prepaid Expenses | 10 168.00 | 10 168.00 | 10 168.00 | |
110 Total Assets | 10 168.00 | 10 168.00 | 10 168.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 827.00 | |||
136 Profit for the Year | -10 517.00 | |||
142 Total Equity - Total I | -7 344.00 | |||
156 Loans and similar debts | 746.00 | |||
166 Suppliers and related accounts | 3 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518.00 | |||
172 Other debts | 12 848.00 | |||
176 Total debts | 17 513.00 | |||
180 Liabilities Total | 10 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 174.00 | 33 174.00 | ||
230 Other income | 248.00 | 248.00 | ||
232 Total operating income excluding VAT | 33 422.00 | 33 422.00 | ||
242 Other external expenses | 20 230.00 | 20 230.00 | ||
250 Staff compensation | 21 140.00 | 21 140.00 | ||
252 Social security contributions | 2 527.00 | 2 527.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 899.00 | 43 899.00 | ||
270 Operating profit | -10 477.00 | -10 477.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -10 517.00 | -10 517.00 | ||
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