Grow your business safely with KIMI SECURITE PRIVEE
All the information you need about KIMI SECURITE PRIVEE to develop and secure your business in France
K
HOME >
CORPORATES
>
KIMI SECURITE PRIVEE >
BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : KIMI SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | KIMI SECURITE PRIVEE |
| Siren | 821476694 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/001592 |
| Management number | 2016B00194 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 44 339.00 | 44 339.00 | 44 339.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 2 084.00 | 2 084.00 | 2 084.00 | |
096 Total Current Assets + Prepaid Expenses | 47 831.00 | 47 831.00 | 47 831.00 | |
110 Total Assets | 47 831.00 | 47 831.00 | 47 831.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -339.00 | |||
142 Total Equity - Total I | 661.00 | |||
166 Suppliers and related accounts | 1 583.00 | |||
172 Other debts | 40 408.00 | |||
174 Prepaid income | 5 179.00 | |||
176 Total debts | 47 170.00 | |||
180 Liabilities Total | 47 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 599.00 | 73 599.00 | ||
232 Total operating income excluding VAT | 73 599.00 | 73 599.00 | ||
242 Other external expenses | 24 030.00 | 24 030.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
250 Staff compensation | 40 832.00 | 40 832.00 | ||
252 Social security contributions | 7 950.00 | 7 950.00 | ||
264 Total operating expenses | 73 938.00 | 73 938.00 | ||
270 Operating profit | -339.00 | -339.00 | ||
310 Profit or loss | -339.00 | -339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 118.00 | 14 118.00 | ||
378 Amount of deductible VAT on goods and services | 3 631.00 | 3 631.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 20.00 | 20.00 | ||
all companies in France
Complete and comprehensive database.
