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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : KEY TWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | KEY TWIN |
| Siren | 508706751 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 18357 |
| Management number | 2015B03330 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 972.00 | 2 872.00 | 1 101.00 | 3 972.00 |
044 Total Fixed Assets | 3 972.00 | 2 872.00 | 1 101.00 | 3 972.00 |
068 Receivables – Trade and related accounts | 2 730.00 | 2 730.00 | 2 730.00 | |
072 Receivables – Other | 2 184.00 | 2 184.00 | 2 184.00 | |
080 Sellable securities | ||||
084 Cash | 7 684.00 | 7 684.00 | 7 684.00 | |
096 Total Current Assets + Prepaid Expenses | 12 598.00 | 12 598.00 | 12 598.00 | |
110 Total Assets | 16 570.00 | 2 872.00 | 13 699.00 | 16 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 584.00 | |||
136 Profit for the Year | 2 295.00 | |||
142 Total Equity - Total I | 10 979.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 1 020.00 | |||
176 Total debts | 2 720.00 | |||
180 Liabilities Total | 13 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 980.00 | 5 980.00 | ||
232 Total operating income excluding VAT | 5 980.00 | 5 980.00 | ||
242 Other external expenses | 4 194.00 | 1 935.00 | 4 194.00 | |
244 Taxes, duties and similar payments | 150.00 | |||
254 Depreciation and amortization | 482.00 | 375.00 | 482.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 676.00 | 2 460.00 | 4 676.00 | |
270 Operating profit | 1 304.00 | -2 460.00 | 1 304.00 | |
280 Financial income | 992.00 | 992.00 | ||
290 Exceptional income | 66.00 | |||
294 Financial expenses | 80.00 | |||
300 Exceptional expenses | 975.00 | |||
310 Profit or loss | 2 295.00 | -3 449.00 | 2 295.00 | |
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