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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : KEL INTERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | KEL INTERNET |
| Siren | 433434453 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/001193 |
| Management number | 2000B00241 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AR Technical installations, industrial equipment and tools | 720.00 | 720.00 | 720.00 | |
AT Other tangible assets | 888.00 | 888.00 | 888.00 | |
BJ TOTAL (I) | 2 409.00 | 2 409.00 | 2 409.00 | |
BX Customers and related accounts | 165.00 | 165.00 | 165.00 | |
BZ Other receivables | 639.00 | 639.00 | 639.00 | |
CF Cash and cash equivalents | 21 923.00 | 21 923.00 | 21 923.00 | |
CH Prepaid expenses | 163.00 | 163.00 | 163.00 | |
CJ TOTAL (II) | 22 891.00 | 22 891.00 | 22 891.00 | |
CO Grand total (0 to V) | 25 300.00 | 2 409.00 | 22 891.00 | 25 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 3 706.00 | -660.00 | 3 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 315.00 | 4 366.00 | 6 315.00 | |
DL TOTAL (I) | 21 021.00 | 14 706.00 | 21 021.00 | |
DX Trade payables and related accounts | 1 500.00 | 3 348.00 | 1 500.00 | |
DY Tax and social security liabilities | 369.00 | 1 859.00 | 369.00 | |
EC TOTAL (IV) | 1 869.00 | 5 209.00 | 1 869.00 | |
EE Grand total (I to V) | 22 891.00 | 19 915.00 | 22 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | 9 141.00 | 9 141.00 | 9 141.00 | |
FG Production sold - services | 20 446.00 | 20 446.00 | 20 446.00 | |
FJ Net sales | 29 587.00 | 29 587.00 | 29 587.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 374.00 | |||
FR Total operating income (I) | 35 961.00 | |||
FW Other purchases and external expenses | 12 489.00 | |||
FX Taxes, duties, and similar payments | 465.00 | |||
FY Salaries and Wages | 14 056.00 | |||
FZ Social Security Contributions | 1 822.00 | |||
GE Other Expenses | 47.00 | |||
GF Total Operating Expenses (II) | 28 881.00 | |||
GG - OPERATING RESULT (I - II) | 7 080.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 765.00 | 765.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 961.00 | 34 171.00 | 35 961.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 646.00 | 29 804.00 | 29 646.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 315.00 | 4 366.00 | 6 315.00 | |
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