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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : KL SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | KL SECURITE PRIVEE |
| Siren | 820105237 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15156 |
| Management number | 2016B02079 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 1 773.00 | 80.00 | 1 693.00 | 1 773.00 |
044 Total Fixed Assets | 2 573.00 | 880.00 | 1 693.00 | 2 573.00 |
068 Receivables – Trade and related accounts | 66 117.00 | 66 117.00 | 66 117.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 10 241.00 | 10 241.00 | 10 241.00 | |
092 Prepaid expenses | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 77 302.00 | 77 302.00 | 77 302.00 | |
110 Total Assets | 79 875.00 | 880.00 | 78 995.00 | 79 875.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -230.00 | |||
136 Profit for the Year | 28 411.00 | |||
142 Total Equity - Total I | 32 181.00 | |||
166 Suppliers and related accounts | 7 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 800.00 | |||
172 Other debts | 38 864.00 | |||
176 Total debts | 46 813.00 | |||
180 Liabilities Total | 78 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 662.00 | 132 662.00 | ||
232 Total operating income excluding VAT | 132 662.00 | 132 662.00 | ||
242 Other external expenses | 49 042.00 | 49 042.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 44 625.00 | 44 625.00 | ||
252 Social security contributions | 4 912.00 | 4 912.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
264 Total operating expenses | 99 605.00 | 99 605.00 | ||
270 Operating profit | 33 056.00 | 33 056.00 | ||
306 Income tax's | 4 645.00 | 4 645.00 | ||
310 Profit or loss | 28 411.00 | 28 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 773.00 | 1 773.00 | ||
492 Total Fixed Assets (Increases) | 2 573.00 | 2 573.00 | ||
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