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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : KTM SECURITE GARDIENNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | KTM SECURITE GARDIENNAGE |
| Siren | 831475868 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7457 |
| Management number | 2017B00790 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 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 | 38 677.00 | 38 677.00 | 38 677.00 | |
072 Receivables – Other | 7 323.00 | 7 323.00 | 7 323.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 10 571.00 | 10 571.00 | 10 571.00 | |
096 Total Current Assets + Prepaid Expenses | 56 731.00 | 56 731.00 | 56 731.00 | |
110 Total Assets | 56 731.00 | 56 731.00 | 56 731.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 001.00 | |||
142 Total Equity - Total I | -1.00 | |||
166 Suppliers and related accounts | 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 520.00 | |||
172 Other debts | 56 069.00 | |||
176 Total debts | 56 732.00 | |||
180 Liabilities Total | 56 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 231.00 | 32 231.00 | ||
232 Total operating income excluding VAT | 32 231.00 | 32 231.00 | ||
242 Other external expenses | 22 593.00 | 22 593.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 8 442.00 | 8 442.00 | ||
252 Social security contributions | 1 785.00 | 1 785.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 33 231.00 | 33 231.00 | ||
270 Operating profit | -1 001.00 | -1 001.00 | ||
310 Profit or loss | -1 001.00 | -1 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 446.00 | 6 446.00 | ||
378 Amount of deductible VAT on goods and services | 3 008.00 | 3 008.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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