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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : KESYSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-04-30 | Simplified |
| 2019-04-03 | Public | 2016-04-30 | Simplified |
| 2017-03-06 | Public | 2015-05-31 | Simplified |
| Name | KESYSTEL |
| Siren | 803301183 |
| Closing | 2015-05-31 |
| Registry code | 7803 |
| Registration number | 2592 |
| Management number | 2014B02854 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 344 677.00 | 344 677.00 | 344 677.00 | |
044 Total Fixed Assets | 344 677.00 | 344 677.00 | 344 677.00 | |
072 Receivables – Other | 30 039.00 | 30 039.00 | 30 039.00 | |
084 Cash | 3 280.00 | 3 280.00 | 3 280.00 | |
096 Total Current Assets + Prepaid Expenses | 33 319.00 | 33 319.00 | 33 319.00 | |
110 Total Assets | 377 996.00 | 377 996.00 | 377 996.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 37 527.00 | |||
142 Total Equity - Total I | 39 527.00 | |||
156 Loans and similar debts | 138 152.00 | |||
172 Other debts | 200 317.00 | |||
176 Total debts | 338 469.00 | |||
180 Liabilities Total | 377 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 951.00 | 951.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
264 Total operating expenses | 970.00 | 970.00 | ||
270 Operating profit | -970.00 | -970.00 | ||
280 Financial income | 39 960.00 | 39 960.00 | ||
294 Financial expenses | 1 464.00 | 1 464.00 | ||
310 Profit or loss | 37 527.00 | 37 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 344 677.00 | 344 677.00 | ||
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