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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : KD SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| Name | KD SECURITE PRIVEE |
| Siren | 848771259 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9534 |
| Management number | 2019B01246 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 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 | 17 539.00 | 17 539.00 | 17 539.00 | |
072 Receivables – Other | 9 702.00 | 9 702.00 | 9 702.00 | |
084 Cash | 38 723.00 | 38 723.00 | 38 723.00 | |
096 Total Current Assets + Prepaid Expenses | 65 964.00 | 65 964.00 | 65 964.00 | |
110 Total Assets | 65 964.00 | 65 964.00 | 65 964.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 941.00 | |||
136 Profit for the Year | 7 463.00 | |||
142 Total Equity - Total I | 11 704.00 | |||
166 Suppliers and related accounts | 8 890.00 | |||
172 Other debts | 45 370.00 | |||
176 Total debts | 54 260.00 | |||
180 Liabilities Total | 65 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 750.00 | 94 750.00 | ||
232 Total operating income excluding VAT | 94 750.00 | 94 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 611.00 | 611.00 | ||
242 Other external expenses | 37 564.00 | 37 564.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 43 189.00 | 43 189.00 | ||
252 Social security contributions | 3 021.00 | 3 021.00 | ||
264 Total operating expenses | 84 385.00 | 84 385.00 | ||
270 Operating profit | 10 365.00 | 10 365.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 902.00 | 2 902.00 | ||
310 Profit or loss | 7 463.00 | 7 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 950.00 | 18 950.00 | ||
378 Amount of deductible VAT on goods and services | 7 428.00 | 7 428.00 | ||
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