All the information you need about KEYIO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | KEYIO |
| Siren | 480759307 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 376 |
| Management number | 2005B00129 |
| Activity code | 4651Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 883.00 | 2 268.00 | 614.00 | 2 883.00 |
040 Financial Assets | 1 553.00 | 1 553.00 | 1 553.00 | |
044 Total Fixed Assets | 4 436.00 | 2 268.00 | 2 168.00 | 4 436.00 |
060 Merchandise inventory | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | 4 689.00 | 4 689.00 | 4 689.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 23 005.00 | 23 005.00 | 23 005.00 | |
110 Total Assets | 27 442.00 | 2 268.00 | 25 173.00 | 27 442.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -25 751.00 | |||
136 Profit for the Year | -12 085.00 | |||
142 Total Equity - Total I | -29 836.00 | |||
156 Loans and similar debts | 926.00 | |||
166 Suppliers and related accounts | 16 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 415.00 | |||
172 Other debts | 37 604.00 | |||
176 Total debts | 55 010.00 | |||
180 Liabilities Total | 25 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 293.00 | 92 293.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 92 314.00 | 92 314.00 | ||
234 Purchases of goods (including customs duties) | 36 826.00 | 36 826.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
242 Other external expenses | 44 783.00 | 44 783.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 1 717.00 | ||
250 Staff compensation | 18 233.00 | 18 233.00 | ||
252 Social security contributions | 2 685.00 | 2 685.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 104 400.00 | 104 400.00 | ||
270 Operating profit | -12 085.00 | -12 085.00 | ||
310 Profit or loss | -12 085.00 | -12 085.00 | ||
