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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : CIS PRO SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2017-12-31 | Simplified |
| Name | CIS PRO SECURITE PRIVEE |
| Siren | 807713508 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21469 |
| Management number | 2018B01772 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 101.00 | 101.00 | 101.00 | |
068 Receivables – Trade and related accounts | 17 028.00 | 17 028.00 | 17 028.00 | |
072 Receivables – Other | 15 186.00 | 15 186.00 | 15 186.00 | |
084 Cash | 12 013.00 | 12 013.00 | 12 013.00 | |
096 Total Current Assets + Prepaid Expenses | 44 227.00 | 44 227.00 | 44 227.00 | |
110 Total Assets | 44 328.00 | 44 328.00 | 44 328.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 029.00 | |||
136 Profit for the Year | -3 127.00 | |||
142 Total Equity - Total I | 28 402.00 | |||
166 Suppliers and related accounts | 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 173.00 | |||
172 Other debts | 15 333.00 | |||
176 Total debts | 15 926.00 | |||
180 Liabilities Total | 44 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 423.00 | 8 772.00 | 5 423.00 | |
226 Operating subsidies received | 18 144.00 | 10 084.00 | 18 144.00 | |
232 Total operating income excluding VAT | 23 567.00 | 18 856.00 | 23 567.00 | |
234 Purchases of goods (including customs duties) | 760.00 | 546.00 | 760.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 034.00 | 1 701.00 | 2 034.00 | |
242 Other external expenses | 22 317.00 | 6 879.00 | 22 317.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 427.00 | 423.00 | |
250 Staff compensation | 974.00 | 1 624.00 | 974.00 | |
252 Social security contributions | 96.00 | 128.00 | 96.00 | |
264 Total operating expenses | 26 603.00 | 11 306.00 | 26 603.00 | |
270 Operating profit | -3 037.00 | 7 550.00 | -3 037.00 | |
294 Financial expenses | 45.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 127.00 | 7 505.00 | -3 127.00 | |
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