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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : KAPORAL SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | KAPORAL SECURITE |
| Siren | 841794548 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9550 |
| Management number | 2018B07927 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 757.00 | 757.00 | 757.00 | |
072 Receivables – Other | 2 108.00 | 2 108.00 | 2 108.00 | |
084 Cash | 4 159.00 | 4 159.00 | 4 159.00 | |
096 Total Current Assets + Prepaid Expenses | 7 024.00 | 7 024.00 | 7 024.00 | |
110 Total Assets | 7 024.00 | 7 024.00 | 7 024.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -300.00 | |||
136 Profit for the Year | -2 057.00 | |||
142 Total Equity - Total I | 643.00 | |||
166 Suppliers and related accounts | 6 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 221.00 | |||
176 Total debts | 6 381.00 | |||
180 Liabilities Total | 7 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 422.00 | 6 422.00 | ||
232 Total operating income excluding VAT | 6 422.00 | 6 422.00 | ||
234 Purchases of goods (including customs duties) | 5 099.00 | 5 099.00 | ||
242 Other external expenses | 3 304.00 | 3 304.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 8 479.00 | 8 479.00 | ||
270 Operating profit | -2 057.00 | -2 057.00 | ||
310 Profit or loss | -2 057.00 | -2 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 641.00 | 1 641.00 | ||
378 Amount of deductible VAT on goods and services | 1 299.00 | 1 299.00 | ||
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