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BALANCE SHEET (
2022-11-29)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39374 |
| Management number | 2018B11814 |
| Activity code | 8020Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 1 567.00 | 1 567.00 | 1 567.00 | |
084 Cash | 4 922.00 | 4 922.00 | 4 922.00 | |
096 Total Current Assets + Prepaid Expenses | 6 489.00 | 6 489.00 | 6 489.00 | |
110 Total Assets | 10 689.00 | 10 689.00 | 10 689.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 652.00 | |||
136 Profit for the Year | 2 242.00 | |||
142 Total Equity - Total I | 589.00 | |||
156 Loans and similar debts | 4 299.00 | |||
166 Suppliers and related accounts | 5 801.00 | |||
176 Total debts | 10 100.00 | |||
180 Liabilities Total | 10 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 747.00 | 48 747.00 | ||
232 Total operating income excluding VAT | 48 747.00 | 48 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 676.00 | 676.00 | ||
242 Other external expenses | 19 133.00 | 19 133.00 | ||
243 (including business tax) | 1 161.00 | 1 161.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 6 336.00 | 6 336.00 | ||
264 Total operating expenses | 46 505.00 | 46 505.00 | ||
270 Operating profit | 2 242.00 | 2 242.00 | ||
310 Profit or loss | 2 242.00 | 2 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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