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K HOME > CORPORATES > KEYIO > BALANCE SHEET ( 2017-01-19)

THE LIST OF BALANCE SHEET : KEYIO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameKEYIO
Siren480759307
Closing2015-12-31
Registry code 4502
Registration number 376
Management number2005B00129
Activity code 4651Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address45160 OLIVET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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