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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : K9-31 SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | K9-31 SECURITE PRIVEE |
| Siren | 847783768 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/034754 |
| Management number | 2019B00442 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 685.00 | 12 206.00 | 18 479.00 | 30 685.00 |
044 Total Fixed Assets | 30 685.00 | 12 206.00 | 18 479.00 | 30 685.00 |
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
110 Total Assets | 32 105.00 | 12 206.00 | 19 899.00 | 32 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 602.00 | |||
136 Profit for the Year | 1 417.00 | |||
142 Total Equity - Total I | -2 185.00 | |||
156 Loans and similar debts | 17 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 007.00 | |||
172 Other debts | 5 007.00 | |||
176 Total debts | 22 085.00 | |||
180 Liabilities Total | 19 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 648.00 | 18 794.00 | 26 648.00 | |
232 Total operating income excluding VAT | 26 648.00 | 18 794.00 | 26 648.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 428.00 | 4 364.00 | 1 428.00 | |
242 Other external expenses | 17 515.00 | 9 128.00 | 17 515.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 2 649.00 | 221.00 | |
250 Staff compensation | 857.00 | |||
252 Social security contributions | 248.00 | |||
254 Depreciation and amortization | 5 772.00 | 5 664.00 | 5 772.00 | |
264 Total operating expenses | 24 935.00 | 22 909.00 | 24 935.00 | |
270 Operating profit | 1 712.00 | -4 115.00 | 1 712.00 | |
294 Financial expenses | 296.00 | 192.00 | 296.00 | |
310 Profit or loss | 1 417.00 | -4 307.00 | 1 417.00 | |
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