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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : KEW'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | KEW'ELEC |
| Siren | 513031310 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16007 |
| Management number | 2009B03767 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 812.00 | 45.00 | 857.00 |
044 Total Fixed Assets | 857.00 | 812.00 | 45.00 | 857.00 |
068 Receivables – Trade and related accounts | 6 122.00 | 6 122.00 | 6 122.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 21 523.00 | 21 523.00 | 21 523.00 | |
096 Total Current Assets + Prepaid Expenses | 28 047.00 | 28 047.00 | 28 047.00 | |
110 Total Assets | 28 904.00 | 812.00 | 28 092.00 | 28 904.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 1 010.00 | |||
136 Profit for the Year | -254.00 | |||
142 Total Equity - Total I | 10 256.00 | |||
164 Advances and down payments received on current orders | 2 773.00 | |||
166 Suppliers and related accounts | 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 14 107.00 | |||
176 Total debts | 17 836.00 | |||
180 Liabilities Total | 28 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 173.00 | 70 173.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 70 196.00 | 70 196.00 | ||
234 Purchases of goods (including customs duties) | 14 226.00 | 14 226.00 | ||
242 Other external expenses | 7 968.00 | 7 968.00 | ||
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 1 293.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 30 808.00 | 30 808.00 | ||
252 Social security contributions | 15 858.00 | 15 858.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 428.00 | 70 428.00 | ||
270 Operating profit | -231.00 | -231.00 | ||
290 Exceptional income | 166.00 | 166.00 | ||
300 Exceptional expenses | 189.00 | 189.00 | ||
310 Profit or loss | -254.00 | -254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 857.00 | 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 630.00 | 6 630.00 | ||
378 Amount of deductible VAT on goods and services | 3 753.00 | 3 753.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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