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BALANCE SHEET (
2022-11-29)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39503 |
| Management number | 2016B06611 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| 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 | 1 871.00 | 666.00 | 1 205.00 | 1 871.00 |
044 Total Fixed Assets | 1 871.00 | 666.00 | 1 205.00 | 1 871.00 |
068 Receivables – Trade and related accounts | 45 723.00 | 45 723.00 | 45 723.00 | |
072 Receivables – Other | 18 812.00 | 18 812.00 | 18 812.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 69 535.00 | 69 535.00 | 69 535.00 | |
110 Total Assets | 71 407.00 | 666.00 | 70 741.00 | 71 407.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 43.00 | |||
134 Retained Earnings | -1 409.00 | |||
136 Profit for the Year | 2 675.00 | |||
142 Total Equity - Total I | 6 308.00 | |||
156 Loans and similar debts | 3 605.00 | |||
166 Suppliers and related accounts | 5 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 55 527.00 | |||
176 Total debts | 64 432.00 | |||
180 Liabilities Total | 70 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 601.00 | 311 601.00 | ||
232 Total operating income excluding VAT | 311 601.00 | 311 601.00 | ||
242 Other external expenses | 231 711.00 | 231 711.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 1 324.00 | ||
250 Staff compensation | 68 152.00 | 68 152.00 | ||
252 Social security contributions | 7 100.00 | 7 100.00 | ||
254 Depreciation and amortization | 353.00 | 353.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 308 727.00 | 308 727.00 | ||
270 Operating profit | 2 874.00 | 2 874.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 2 675.00 | 2 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 245.00 | 1 245.00 | ||
490 Total Fixed Assets (Gross Value) | 627.00 | 627.00 | ||
492 Total Fixed Assets (Increases) | 1 245.00 | 1 245.00 | ||
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