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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : KEIZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | KEIZO |
| Siren | 414038562 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9466 |
| Management number | 1997B00709 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46 991.00 | 46 991.00 | 46 991.00 | |
044 Total Fixed Assets | 46 991.00 | 46 991.00 | 46 991.00 | |
072 Receivables – Other | 102 832.00 | 102 832.00 | 102 832.00 | |
084 Cash | 1 262.00 | 1 262.00 | 1 262.00 | |
096 Total Current Assets + Prepaid Expenses | 104 093.00 | 104 093.00 | 104 093.00 | |
110 Total Assets | 151 084.00 | 151 084.00 | 151 084.00 | |
120 Share or Individual Capital | 61 600.00 | |||
126 Legal Reserve | 939.00 | |||
134 Retained Earnings | 47 852.00 | |||
136 Profit for the Year | -2 634.00 | |||
142 Total Equity - Total I | 107 757.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 543.00 | |||
172 Other debts | 42 643.00 | |||
176 Total debts | 43 327.00 | |||
180 Liabilities Total | 151 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 348.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 361.00 | |||
199 Of which current accounts of debit partners | 102 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 369.00 | 2 369.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 562.00 | 3 562.00 | ||
270 Operating profit | -3 562.00 | -3 562.00 | ||
280 Financial income | 935.00 | 935.00 | ||
290 Exceptional income | 361.00 | 361.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
310 Profit or loss | -2 634.00 | -2 634.00 | ||
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