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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : KD.S SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-01-23 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | KD.S SECURITE PRIVEE |
| Siren | 831283460 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12454 |
| Management number | 2017B07637 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE SAINT GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 909.00 | 39.00 | 870.00 | 909.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 2 259.00 | 39.00 | 2 220.00 | 2 259.00 |
068 Receivables – Trade and related accounts | 91 767.00 | 91 767.00 | 91 767.00 | |
072 Receivables – Other | 13 913.00 | 13 913.00 | 13 913.00 | |
084 Cash | 35 209.00 | 35 209.00 | 35 209.00 | |
092 Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
096 Total Current Assets + Prepaid Expenses | 142 344.00 | 142 344.00 | 142 344.00 | |
110 Total Assets | 144 603.00 | 39.00 | 144 565.00 | 144 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 834.00 | |||
142 Total Equity - Total I | 37 834.00 | |||
166 Suppliers and related accounts | 2 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542.00 | |||
172 Other debts | 103 998.00 | |||
176 Total debts | 106 731.00 | |||
180 Liabilities Total | 144 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 155.00 | 336 155.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 336 172.00 | 336 172.00 | ||
242 Other external expenses | 9 426.00 | 9 426.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 487.00 | ||
250 Staff compensation | 250 906.00 | 250 906.00 | ||
252 Social security contributions | 33 152.00 | 33 152.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 295 063.00 | 295 063.00 | ||
270 Operating profit | 41 109.00 | 41 109.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 4 168.00 | 4 168.00 | ||
310 Profit or loss | 36 834.00 | 36 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 909.00 | 909.00 | ||
482 INCREASES Financial Assets | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 2 259.00 | 2 259.00 | ||
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