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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : KEYIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | KEYIO |
| Siren | 480759307 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 6001 |
| Management number | 2005B00129 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45650 SAINT-JEAN-LE-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 133.00 | 3 475.00 | 657.00 | 4 133.00 |
040 Financial Assets | 5 039.00 | 5 039.00 | 5 039.00 | |
044 Total Fixed Assets | 9 172.00 | 3 475.00 | 5 697.00 | 9 172.00 |
060 Merchandise inventory | 22 021.00 | 22 021.00 | 22 021.00 | |
068 Receivables – Trade and related accounts | 2 556.00 | 2 556.00 | 2 556.00 | |
072 Receivables – Other | 7 198.00 | 7 198.00 | 7 198.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 378.00 | 2 378.00 | 2 378.00 | |
092 Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 35 371.00 | 35 371.00 | 35 371.00 | |
110 Total Assets | 44 544.00 | 3 475.00 | 41 069.00 | 44 544.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 137.00 | |||
136 Profit for the Year | 5 245.00 | |||
142 Total Equity - Total I | -2 891.00 | |||
166 Suppliers and related accounts | 17 391.00 | |||
172 Other debts | 26 569.00 | |||
176 Total debts | 43 961.00 | |||
180 Liabilities Total | 41 069.00 | |||
199 Of which current accounts of debit partners | 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 380.00 | 158 380.00 | ||
226 Operating subsidies received | 3 005.00 | 3 005.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 161 388.00 | 161 388.00 | ||
234 Purchases of goods (including customs duties) | 72 161.00 | 72 161.00 | ||
236 Inventory change (goods) | 1 978.00 | 1 978.00 | ||
242 Other external expenses | 42 707.00 | 42 707.00 | ||
243 (including business tax) | 2 693.00 | 2 693.00 | ||
244 Taxes, duties and similar payments | 3 938.00 | 3 938.00 | ||
250 Staff compensation | 36 579.00 | 36 579.00 | ||
252 Social security contributions | 3 260.00 | 3 260.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 161 255.00 | 161 255.00 | ||
270 Operating profit | 132.00 | 132.00 | ||
290 Exceptional income | 6 667.00 | 6 667.00 | ||
300 Exceptional expenses | 1 554.00 | 1 554.00 | ||
310 Profit or loss | 5 245.00 | 5 245.00 | ||
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