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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SHARE KEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SHARE KEYS |
| Siren | 821876448 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24867 |
| Management number | 2016B07314 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 914.00 | 11 360.00 | 26 554.00 | 37 914.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 39 914.00 | 11 360.00 | 28 554.00 | 39 914.00 |
068 Receivables – Trade and related accounts | 675.00 | 675.00 | 675.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 12 308.00 | 12 308.00 | 12 308.00 | |
092 Prepaid expenses | 2 006.00 | 2 006.00 | 2 006.00 | |
096 Total Current Assets + Prepaid Expenses | 64 989.00 | 64 988.00 | 64 989.00 | |
110 Total Assets | 104 902.00 | 11 360.00 | 93 541.00 | 104 902.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 21 514.00 | |||
142 Total Equity - Total I | 24 514.00 | |||
166 Suppliers and related accounts | 3 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 612.00 | |||
172 Other debts | 65 771.00 | |||
176 Total debts | 69 027.00 | |||
180 Liabilities Total | 93 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 488.00 | 169 488.00 | ||
230 Other income | 2 099.00 | 2 099.00 | ||
232 Total operating income excluding VAT | 171 586.00 | 171 586.00 | ||
242 Other external expenses | 126 403.00 | 126 403.00 | ||
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 1 454.00 | 1 454.00 | ||
250 Staff compensation | 4 109.00 | 4 109.00 | ||
252 Social security contributions | 268.00 | 268.00 | ||
254 Depreciation and amortization | 11 360.00 | 11 360.00 | ||
264 Total operating expenses | 143 594.00 | 143 594.00 | ||
270 Operating profit | 27 992.00 | 27 992.00 | ||
294 Financial expenses | 2 321.00 | 2 321.00 | ||
306 Income tax's | 4 156.00 | 4 156.00 | ||
310 Profit or loss | 21 515.00 | 21 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 914.00 | 37 914.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 39 914.00 | 39 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 949.00 | 16 949.00 | ||
378 Amount of deductible VAT on goods and services | 5 897.00 | 5 897.00 | ||
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