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BALANCE SHEET (
2022-04-22)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9483 |
| Management number | 2018B11814 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 550.00 | 4 550.00 | 4 550.00 | |
044 Total Fixed Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
110 Total Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 831.00 | |||
136 Profit for the Year | -1 147.00 | |||
142 Total Equity - Total I | -8 978.00 | |||
156 Loans and similar debts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 120.00 | |||
172 Other debts | 13 472.00 | |||
176 Total debts | 13 528.00 | |||
180 Liabilities Total | 4 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 167.00 | 1 167.00 | ||
232 Total operating income excluding VAT | 1 167.00 | 1 167.00 | ||
242 Other external expenses | 912.00 | 912.00 | ||
250 Staff compensation | 1 321.00 | 1 321.00 | ||
252 Social security contributions | 82.00 | 82.00 | ||
264 Total operating expenses | 2 315.00 | 2 315.00 | ||
270 Operating profit | -1 148.00 | -1 148.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -1 147.00 | -1 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 550.00 | 4 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 233.00 | 233.00 | ||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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