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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : KEY LITE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | KEY LITE SERVICES |
| Siren | 500772728 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6210 |
| Management number | 2007B03500 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 WISSOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 953.00 | 2 316.00 | 2 637.00 | 4 953.00 |
040 Financial Assets | 343 517.00 | 343 517.00 | 343 517.00 | |
044 Total Fixed Assets | 348 469.00 | 2 316.00 | 346 153.00 | 348 469.00 |
072 Receivables – Other | 10 220.00 | 10 220.00 | 10 220.00 | |
080 Sellable securities | 149 028.00 | 149 028.00 | 149 028.00 | |
084 Cash | 191 597.00 | 191 597.00 | 191 597.00 | |
096 Total Current Assets + Prepaid Expenses | 350 845.00 | 350 845.00 | 350 845.00 | |
110 Total Assets | 699 314.00 | 2 316.00 | 696 998.00 | 699 314.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 445 066.00 | |||
136 Profit for the Year | 57 884.00 | |||
142 Total Equity - Total I | 503 500.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 248.00 | |||
172 Other debts | 190 198.00 | |||
176 Total debts | 193 498.00 | |||
180 Liabilities Total | 696 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 240 000.00 | 240 000.00 | |
232 Total operating income excluding VAT | 240 000.00 | 240 000.00 | 240 000.00 | |
242 Other external expenses | 10 706.00 | 3 808.00 | 10 706.00 | |
243 (including business tax) | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 7 439.00 | 6 833.00 | 7 439.00 | |
250 Staff compensation | 90 000.00 | 80 000.00 | 90 000.00 | |
252 Social security contributions | 62 709.00 | 50 279.00 | 62 709.00 | |
254 Depreciation and amortization | 1 251.00 | 948.00 | 1 251.00 | |
264 Total operating expenses | 172 105.00 | 141 868.00 | 172 105.00 | |
270 Operating profit | 67 895.00 | 98 132.00 | 67 895.00 | |
280 Financial income | 6 720.00 | 7 845.00 | 6 720.00 | |
294 Financial expenses | 1 500.00 | 6 085.00 | 1 500.00 | |
306 Income tax's | 15 231.00 | 24 201.00 | 15 231.00 | |
310 Profit or loss | 57 884.00 | 75 691.00 | 57 884.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 348 469.00 | 348 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 000.00 | 48 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 869.00 | 1 869.00 | ||
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