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BALANCE SHEET (
2021-12-27)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44833 |
| Management number | 2016B06611 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| 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 | 313.00 | 313.00 | 627.00 |
044 Total Fixed Assets | 627.00 | 313.00 | 313.00 | 627.00 |
068 Receivables – Trade and related accounts | 33 273.00 | 33 273.00 | 33 273.00 | |
072 Receivables – Other | 15 845.00 | 15 845.00 | 15 845.00 | |
084 Cash | 14 994.00 | 14 994.00 | 14 994.00 | |
096 Total Current Assets + Prepaid Expenses | 64 111.00 | 64 111.00 | 64 111.00 | |
110 Total Assets | 64 738.00 | 313.00 | 64 424.00 | 64 738.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 43.00 | |||
134 Retained Earnings | -24 509.00 | |||
136 Profit for the Year | 23 100.00 | |||
142 Total Equity - Total I | 3 633.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 54 083.00 | |||
176 Total debts | 60 791.00 | |||
180 Liabilities Total | 64 424.00 | |||
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 | 311 904.00 | 311 904.00 | ||
230 Other income | 527.00 | 527.00 | ||
232 Total operating income excluding VAT | 312 431.00 | 312 431.00 | ||
242 Other external expenses | 179 272.00 | 179 272.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
250 Staff compensation | 95 532.00 | 95 532.00 | ||
252 Social security contributions | 8 497.00 | 8 497.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 283 585.00 | 283 585.00 | ||
270 Operating profit | 28 846.00 | 28 846.00 | ||
290 Exceptional income | 89.00 | 89.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 5 691.00 | 5 691.00 | ||
310 Profit or loss | 23 100.00 | 23 100.00 | ||
| 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 | ||
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