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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : KEL INTERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | KEL INTERNET |
| Siren | 433434453 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1225 |
| Management number | 2000B00241 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 Embrun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AR Technical installations, industrial equipment and tools | 720.00 | 720.00 | 720.00 | |
AT Other tangible assets | 888.00 | 888.00 | 888.00 | |
BJ TOTAL (I) | 2 409.00 | 2 409.00 | 2 409.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 18 093.00 | 18 093.00 | 18 093.00 | |
CJ TOTAL (II) | 19 908.00 | 19 908.00 | 19 908.00 | |
CO Grand total (0 to V) | 22 317.00 | 2 409.00 | 19 908.00 | 22 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38.00 | 38.00 | ||
214 Production of goods sold - France | 10 300.00 | 10 316.00 | 10 300.00 | |
218 Production of services sold - France | 23 832.00 | 74 756.00 | 23 832.00 | |
232 Total operating income excluding VAT | 34 171.00 | 85 072.00 | 34 171.00 | |
242 Other external expenses | 9 938.00 | 10 432.00 | 9 938.00 | |
244 Taxes, duties and similar payments | 492.00 | 995.00 | 492.00 | |
250 Staff compensation | 17 662.00 | 62 744.00 | 17 662.00 | |
252 Social security contributions | 1 675.00 | 11 435.00 | 1 675.00 | |
254 Depreciation and amortization | 122.00 | |||
262 Other expenses | 35.00 | 2.00 | 35.00 | |
264 Total operating expenses | 29 804.00 | 85 732.00 | 29 804.00 | |
270 Operating profit | 4 366.00 | -660.00 | 4 366.00 | |
310 Profit or loss | 4 366.00 | -660.00 | 4 366.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -660.00 | -660.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 366.00 | -660.00 | 4 366.00 | |
DL TOTAL (I) | 14 706.00 | 10 339.00 | 14 706.00 | |
DX Trade payables and related accounts | 3 348.00 | 1 879.00 | 3 348.00 | |
EC TOTAL (IV) | 5 201.00 | 11 898.00 | 5 201.00 | |
EE Grand total (I to V) | 19 908.00 | 22 238.00 | 19 908.00 | |
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