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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : KEYIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | KEYIO |
| Siren | 480759307 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 8889 |
| Management number | 2005B00129 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 133.00 | 2 849.00 | 1 283.00 | 4 133.00 |
040 Financial Assets | 5 039.00 | 5 039.00 | 5 039.00 | |
044 Total Fixed Assets | 9 172.00 | 2 849.00 | 6 323.00 | 9 172.00 |
060 Merchandise inventory | 24 000.00 | 24 000.00 | 24 000.00 | |
068 Receivables – Trade and related accounts | 3 219.00 | 3 219.00 | 3 219.00 | |
072 Receivables – Other | 3 599.00 | 3 599.00 | 3 599.00 | |
084 Cash | 710.00 | 710.00 | 710.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 32 728.00 | 32 728.00 | 32 728.00 | |
110 Total Assets | 41 901.00 | 2 849.00 | 39 052.00 | 41 901.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -37 836.00 | |||
136 Profit for the Year | 21 699.00 | |||
142 Total Equity - Total I | -8 137.00 | |||
156 Loans and similar debts | 2 892.00 | |||
166 Suppliers and related accounts | 17 384.00 | |||
172 Other debts | 26 912.00 | |||
176 Total debts | 47 189.00 | |||
180 Liabilities Total | 39 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 607.00 | 137 607.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 139 150.00 | 139 150.00 | ||
234 Purchases of goods (including customs duties) | 70 209.00 | 70 209.00 | ||
236 Inventory change (goods) | -6 500.00 | -6 500.00 | ||
242 Other external expenses | 48 121.00 | 48 121.00 | ||
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 1 846.00 | 1 846.00 | ||
250 Staff compensation | 33 452.00 | 33 452.00 | ||
252 Social security contributions | 3 464.00 | 3 464.00 | ||
254 Depreciation and amortization | 581.00 | 581.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 151 253.00 | 151 253.00 | ||
270 Operating profit | -12 103.00 | -12 103.00 | ||
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 33 817.00 | 33 817.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 21 699.00 | 21 699.00 | ||
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