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BALANCE SHEET (
2019-07-02)
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 | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 1069 |
| 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 | 2019-07-02 |
| 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 |
028 Tangible Assets | 4 900.00 | 1 311.00 | 3 589.00 | 4 900.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 5 450.00 | 1 311.00 | 4 139.00 | 5 450.00 |
068 Receivables – Trade and related accounts | 177 908.00 | 177 908.00 | 177 908.00 | |
072 Receivables – Other | 14 720.00 | 14 720.00 | 14 720.00 | |
084 Cash | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 194 137.00 | 194 137.00 | 194 137.00 | |
110 Total Assets | 199 587.00 | 1 311.00 | 198 276.00 | 199 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -339.00 | |||
136 Profit for the Year | -40 581.00 | |||
142 Total Equity - Total I | -39 920.00 | |||
166 Suppliers and related accounts | 3 853.00 | |||
172 Other debts | 234 343.00 | |||
176 Total debts | 238 196.00 | |||
180 Liabilities Total | 198 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 249 985.00 | 249 985.00 | ||
232 Total operating income excluding VAT | 249 985.00 | 249 985.00 | ||
242 Other external expenses | 44 058.00 | 44 058.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 4 570.00 | 4 570.00 | ||
250 Staff compensation | 211 078.00 | 211 078.00 | ||
252 Social security contributions | 29 550.00 | 29 550.00 | ||
254 Depreciation and amortization | 1 311.00 | 1 311.00 | ||
264 Total operating expenses | 290 567.00 | 290 567.00 | ||
270 Operating profit | -40 582.00 | -40 582.00 | ||
310 Profit or loss | -40 582.00 | -40 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 900.00 | 4 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 031.00 | 50 031.00 | ||
378 Amount of deductible VAT on goods and services | 7 863.00 | 7 863.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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