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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : KL SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | KL SECURITE PRIVEE |
| Siren | 820105237 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12152 |
| Management number | 2016B02079 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 1 701.00 | 1 701.00 | 1 701.00 | |
110 Total Assets | 3 701.00 | 3 701.00 | 3 701.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -299.00 | |||
142 Total Equity - Total I | 3 701.00 | |||
180 Liabilities Total | 3 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 299.00 | 299.00 | ||
264 Total operating expenses | 299.00 | 299.00 | ||
270 Operating profit | -299.00 | -299.00 | ||
310 Profit or loss | -299.00 | -299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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