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BALANCE SHEET (
2022-09-22)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26562 |
| Management number | 2016B01433 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| 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 |
072 Receivables – Other | 9 550.00 | 9 550.00 | 9 550.00 | |
084 Cash | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 10 491.00 | 10 491.00 | 10 491.00 | |
110 Total Assets | 10 491.00 | 10 491.00 | 10 491.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 812.00 | |||
136 Profit for the Year | -162.00 | |||
142 Total Equity - Total I | -13 974.00 | |||
156 Loans and similar debts | 12 200.00 | |||
166 Suppliers and related accounts | 3 260.00 | |||
172 Other debts | 9 004.00 | |||
176 Total debts | 24 465.00 | |||
180 Liabilities Total | 10 491.00 | |||
199 Of which current accounts of debit partners | 6 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 691.00 | 19 691.00 | ||
230 Other income | 2 113.00 | 2 113.00 | ||
232 Total operating income excluding VAT | 21 804.00 | 21 804.00 | ||
234 Purchases of goods (including customs duties) | 2 994.00 | 2 994.00 | ||
242 Other external expenses | 3 926.00 | 3 926.00 | ||
243 (including business tax) | -400.00 | -400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 9 637.00 | 9 637.00 | ||
252 Social security contributions | 5 008.00 | 5 008.00 | ||
264 Total operating expenses | 21 966.00 | 21 966.00 | ||
270 Operating profit | -162.00 | -162.00 | ||
310 Profit or loss | -162.00 | -162.00 | ||
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