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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : K SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | K SECURITE PRIVEE |
| Siren | 878664879 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42638 |
| Management number | 2019B10877 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 30 165.00 | 30 165.00 | 30 165.00 | |
096 Total Current Assets + Prepaid Expenses | 30 685.00 | 30 685.00 | 30 685.00 | |
110 Total Assets | 30 685.00 | 30 685.00 | 30 685.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 841.00 | |||
142 Total Equity - Total I | 15 841.00 | |||
172 Other debts | 14 844.00 | |||
176 Total debts | 14 844.00 | |||
180 Liabilities Total | 30 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 139.00 | 251 139.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 251 160.00 | 251 160.00 | ||
242 Other external expenses | 220 207.00 | 220 207.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 11 171.00 | 11 171.00 | ||
252 Social security contributions | 3 269.00 | 3 269.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 234 877.00 | 234 877.00 | ||
270 Operating profit | 16 283.00 | 16 283.00 | ||
306 Income tax's | 2 442.00 | 2 442.00 | ||
310 Profit or loss | 13 841.00 | 13 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 228.00 | 50 228.00 | ||
378 Amount of deductible VAT on goods and services | 43 332.00 | 43 332.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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