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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : SARL KEB SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | SARL KEB SECURITY |
| Siren | 840844047 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2529 |
| Management number | 2018B11814 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 1 729.00 | 1 729.00 | 1 729.00 | |
096 Total Current Assets + Prepaid Expenses | 2 295.00 | 2 295.00 | 2 295.00 | |
110 Total Assets | 2 795.00 | 2 795.00 | 2 795.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 721.00 | |||
142 Total Equity - Total I | -1 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 531.00 | |||
172 Other debts | 3 531.00 | |||
176 Total debts | 3 531.00 | |||
180 Liabilities Total | 1 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 16.00 | 16.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 3 522.00 | 3 522.00 | ||
264 Total operating expenses | 3 604.00 | 3 604.00 | ||
270 Operating profit | -3 588.00 | -3 588.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
310 Profit or loss | -3 721.00 | -3 721.00 | ||
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