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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : KEY SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | KEY SYSTEME |
| Siren | 440448868 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51869 |
| Management number | 2002B01099 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 184.00 | 1 184.00 | 1 184.00 | |
044 Total Fixed Assets | 1 184.00 | 1 184.00 | 1 184.00 | |
072 Receivables – Other | 4 046.00 | 4 046.00 | 4 046.00 | |
096 Total Current Assets + Prepaid Expenses | 4 046.00 | 4 046.00 | 4 046.00 | |
110 Total Assets | 5 230.00 | 1 184.00 | 4 046.00 | 5 230.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | 1 142.00 | |||
136 Profit for the Year | -5 465.00 | |||
142 Total Equity - Total I | 3 302.00 | |||
156 Loans and similar debts | 6.00 | |||
172 Other debts | 737.00 | |||
176 Total debts | 743.00 | |||
180 Liabilities Total | 4 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -860.00 | -860.00 | ||
232 Total operating income excluding VAT | -860.00 | -860.00 | ||
234 Purchases of goods (including customs duties) | 700.00 | 700.00 | ||
242 Other external expenses | 3 873.00 | 3 873.00 | ||
264 Total operating expenses | 4 573.00 | 4 573.00 | ||
270 Operating profit | -5 433.00 | -5 433.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | -5 465.00 | -5 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 184.00 | 1 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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