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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : K SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | K SECURITE PRIVEE |
| Siren | 878664879 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40539 |
| Management number | 2019B10877 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 2 500.00 | 5 000.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 2 500.00 | 5 000.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 92 065.00 | 92 065.00 | 92 065.00 | |
072 Receivables – Other | 4 694.00 | 4 694.00 | 4 694.00 | |
084 Cash | 2 220.00 | 2 220.00 | 2 220.00 | |
096 Total Current Assets + Prepaid Expenses | 98 979.00 | 98 979.00 | 98 979.00 | |
110 Total Assets | 106 479.00 | 2 500.00 | 103 979.00 | 106 479.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 13 841.00 | |||
136 Profit for the Year | 2 256.00 | |||
142 Total Equity - Total I | 18 096.00 | |||
156 Loans and similar debts | 49 858.00 | |||
172 Other debts | 36 025.00 | |||
176 Total debts | 85 883.00 | |||
180 Liabilities Total | 103 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 838.00 | 402 838.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 402 851.00 | 402 851.00 | ||
242 Other external expenses | 370 977.00 | 370 977.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 19 281.00 | 19 281.00 | ||
252 Social security contributions | 6 428.00 | 6 428.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 399 491.00 | 399 491.00 | ||
270 Operating profit | 3 360.00 | 3 360.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 504.00 | 504.00 | ||
310 Profit or loss | 2 256.00 | 2 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 68 568.00 | 68 568.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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