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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : KETY S IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | KETY S IMMO |
| Siren | 799807953 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2519 |
| Management number | 2014B00077 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 520.00 | 5 520.00 | 5 520.00 | |
028 Tangible Assets | 5 603.00 | 1 141.00 | 4 462.00 | 5 603.00 |
040 Financial Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
044 Total Fixed Assets | 12 334.00 | 1 141.00 | 11 193.00 | 12 334.00 |
068 Receivables – Trade and related accounts | 5 659.00 | 5 659.00 | 5 659.00 | |
072 Receivables – Other | 2 391.00 | 2 391.00 | 2 391.00 | |
084 Cash | 37 884.00 | 37 884.00 | 37 884.00 | |
096 Total Current Assets + Prepaid Expenses | 45 934.00 | 45 934.00 | 45 934.00 | |
110 Total Assets | 58 268.00 | 1 141.00 | 57 127.00 | 58 268.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 631.00 | |||
136 Profit for the Year | 9 082.00 | |||
142 Total Equity - Total I | 8 951.00 | |||
156 Loans and similar debts | 1 030.00 | |||
166 Suppliers and related accounts | 7 368.00 | |||
172 Other debts | 39 778.00 | |||
176 Total debts | 48 176.00 | |||
180 Liabilities Total | 57 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 745.00 | 42 770.00 | 58 745.00 | |
230 Other income | 25.00 | 7.00 | 25.00 | |
232 Total operating income excluding VAT | 58 770.00 | 42 777.00 | 58 770.00 | |
242 Other external expenses | 47 184.00 | 37 580.00 | 47 184.00 | |
244 Taxes, duties and similar payments | 245.00 | 192.00 | 245.00 | |
254 Depreciation and amortization | 794.00 | 337.00 | 794.00 | |
262 Other expenses | 25.00 | 16.00 | 25.00 | |
264 Total operating expenses | 48 248.00 | 38 125.00 | 48 248.00 | |
270 Operating profit | 10 522.00 | 4 652.00 | 10 522.00 | |
294 Financial expenses | 301.00 | 288.00 | 301.00 | |
306 Income tax's | 1 139.00 | 1 139.00 | ||
310 Profit or loss | 9 082.00 | 4 365.00 | 9 082.00 | |
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