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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : KEYNETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | KEYNETWORK |
| Siren | 492766530 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3751 |
| Management number | 2006B50488 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77810 Thomery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 288.00 | |||
096 Total Current Assets + Prepaid Expenses | 40 288.00 | |||
110 Total Assets | 40 288.00 | |||
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 631.00 | |||
134 Retained Earnings | -37 487.00 | |||
136 Profit for the Year | -918.00 | |||
142 Total Equity - Total I | 19 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 092.00 | |||
172 Other debts | 21 144.00 | |||
176 Total debts | 21 144.00 | |||
180 Liabilities Total | 40 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 314.00 | 3 600.00 | 7 314.00 | |
230 Other income | 3 339.00 | |||
232 Total operating income excluding VAT | 7 314.00 | 6 989.00 | 7 314.00 | |
242 Other external expenses | 6 669.00 | 12 410.00 | 6 669.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 1 604.00 | 1 213.00 | 1 604.00 | |
264 Total operating expenses | 8 273.00 | 13 623.00 | 8 273.00 | |
270 Operating profit | -959.00 | -6 634.00 | -959.00 | |
280 Financial income | 6 818.00 | |||
290 Exceptional income | 550.00 | 550.00 | ||
294 Financial expenses | 509.00 | 100.00 | 509.00 | |
310 Profit or loss | 84.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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