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BALANCE SHEET (
2020-01-23)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 858 |
| Management number | 2017B07637 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 345.00 | 1 182.00 | 6 163.00 | 7 345.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 8 695.00 | 1 182.00 | 7 513.00 | 8 695.00 |
068 Receivables – Trade and related accounts | 63 804.00 | 63 804.00 | 63 804.00 | |
072 Receivables – Other | 5 866.00 | 5 866.00 | 5 866.00 | |
084 Cash | 22 638.00 | 22 638.00 | 22 638.00 | |
092 Prepaid expenses | 1 532.00 | 1 532.00 | 1 532.00 | |
096 Total Current Assets + Prepaid Expenses | 93 840.00 | 93 840.00 | 93 840.00 | |
110 Total Assets | 102 535.00 | 1 182.00 | 101 353.00 | 102 535.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 734.00 | |||
136 Profit for the Year | 6 308.00 | |||
142 Total Equity - Total I | 44 142.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 3 589.00 | |||
172 Other debts | 53 600.00 | |||
176 Total debts | 57 212.00 | |||
180 Liabilities Total | 101 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 944.00 | 189 944.00 | ||
230 Other income | 314.00 | 314.00 | ||
232 Total operating income excluding VAT | 190 258.00 | 190 258.00 | ||
242 Other external expenses | 21 434.00 | 21 434.00 | ||
244 Taxes, duties and similar payments | 2 961.00 | 2 961.00 | ||
250 Staff compensation | 140 304.00 | 140 304.00 | ||
252 Social security contributions | 14 336.00 | 14 336.00 | ||
254 Depreciation and amortization | 1 143.00 | 1 143.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 180 230.00 | 180 230.00 | ||
270 Operating profit | 10 028.00 | 10 028.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 2 176.00 | 2 176.00 | ||
306 Income tax's | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 6 308.00 | 6 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 436.00 | 6 436.00 | ||
490 Total Fixed Assets (Gross Value) | 2 259.00 | 2 259.00 | ||
492 Total Fixed Assets (Increases) | 6 436.00 | 6 436.00 | ||
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