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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : KEY 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | KEY 2C |
| Siren | 450480983 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6621 |
| Management number | 2003B02583 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 814.00 | 2 309.00 | 1 505.00 | 3 814.00 |
044 Total Fixed Assets | 3 814.00 | 2 309.00 | 1 505.00 | 3 814.00 |
068 Receivables – Trade and related accounts | 18 617.00 | 18 617.00 | 18 617.00 | |
072 Receivables – Other | 1 406.00 | 1 406.00 | 1 406.00 | |
080 Sellable securities | 9 305.00 | 9 305.00 | 9 305.00 | |
084 Cash | 109 721.00 | 109 721.00 | 109 721.00 | |
092 Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 140 348.00 | 140 348.00 | 140 348.00 | |
110 Total Assets | 144 163.00 | 2 309.00 | 141 854.00 | 144 163.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 120 482.00 | |||
136 Profit for the Year | 4 904.00 | |||
142 Total Equity - Total I | 134 186.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 803.00 | |||
172 Other debts | 7 668.00 | |||
176 Total debts | 7 668.00 | |||
180 Liabilities Total | 141 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 847.00 | 72 965.00 | 49 847.00 | |
232 Total operating income excluding VAT | 49 847.00 | 72 965.00 | 49 847.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 53.00 | 59.00 | |
242 Other external expenses | 19 206.00 | 27 991.00 | 19 206.00 | |
244 Taxes, duties and similar payments | 321.00 | 370.00 | 321.00 | |
250 Staff compensation | 16 000.00 | 16 000.00 | 16 000.00 | |
252 Social security contributions | 7 817.00 | 8 164.00 | 7 817.00 | |
254 Depreciation and amortization | 645.00 | 685.00 | 645.00 | |
262 Other expenses | 30.00 | 25.00 | 30.00 | |
264 Total operating expenses | 44 078.00 | 53 289.00 | 44 078.00 | |
270 Operating profit | 5 769.00 | 19 676.00 | 5 769.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 885.00 | |||
306 Income tax's | 865.00 | 3 084.00 | 865.00 | |
310 Profit or loss | 4 904.00 | 17 478.00 | 4 904.00 | |
378 Amount of deductible VAT on goods and services | 1 236.00 | 1 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 2 965.00 | 2 965.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
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