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BALANCE SHEET (
2022-04-16)
THE LIST OF BALANCE SHEET : CERTPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2015-12-31 | Simplified |
| 2022-04-16 | Public | 2021-12-31 | Simplified |
| Name | CERTPLUS |
| Siren | 509901518 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 9956 |
| Management number | 2009B00298 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 253.00 | 253.00 | 253.00 | |
110 Total Assets | 253.00 | 253.00 | 253.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 662.00 | |||
136 Profit for the Year | -208.00 | |||
142 Total Equity - Total I | -2 870.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 3 123.00 | |||
176 Total debts | 3 123.00 | |||
180 Liabilities Total | 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 129.00 | |||
264 Total operating expenses | 208.00 | 208.00 | ||
270 Operating profit | -208.00 | -208.00 | ||
310 Profit or loss | -208.00 | -208.00 | ||
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