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BALANCE SHEET (
2021-01-08)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 269 |
| Management number | 2018B11814 |
| Activity code | 8020Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| 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 | |
084 Cash | -1 018.00 | -1 018.00 | -1 018.00 | |
092 Prepaid expenses | 1 864.00 | 1 864.00 | 1 864.00 | |
096 Total Current Assets + Prepaid Expenses | 846.00 | 846.00 | 846.00 | |
110 Total Assets | 1 346.00 | 1 346.00 | 1 346.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 721.00 | |||
136 Profit for the Year | -4 933.00 | |||
142 Total Equity - Total I | 1 346.00 | |||
180 Liabilities Total | 1 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 986.00 | 986.00 | ||
250 Staff compensation | 2 216.00 | 2 216.00 | ||
252 Social security contributions | 1 731.00 | 1 731.00 | ||
264 Total operating expenses | 4 933.00 | 4 933.00 | ||
270 Operating profit | -4 933.00 | -4 933.00 | ||
310 Profit or loss | -4 933.00 | -4 933.00 | ||
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