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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : KELLY DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2018-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | KELLY DRIVE |
| Siren | 828634527 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26243 |
| Management number | 2017B03070 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 258.00 | 2 673.00 | 11 585.00 | 14 258.00 |
044 Total Fixed Assets | 14 258.00 | 2 673.00 | 11 585.00 | 14 258.00 |
072 Receivables – Other | 1 906.00 | 1 906.00 | 1 906.00 | |
084 Cash | 4 579.00 | 4 579.00 | 4 579.00 | |
096 Total Current Assets + Prepaid Expenses | 6 486.00 | 6 486.00 | 6 486.00 | |
110 Total Assets | 20 744.00 | 2 673.00 | 18 071.00 | 20 744.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -682.00 | |||
142 Total Equity - Total I | -182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 253.00 | |||
172 Other debts | 18 253.00 | |||
176 Total debts | 18 253.00 | |||
180 Liabilities Total | 18 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 200.00 | 18 200.00 | ||
232 Total operating income excluding VAT | 18 200.00 | 18 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 170.00 | 1 170.00 | ||
242 Other external expenses | 11 218.00 | 11 218.00 | ||
244 Taxes, duties and similar payments | 1 758.00 | 1 758.00 | ||
254 Depreciation and amortization | 2 673.00 | 2 673.00 | ||
264 Total operating expenses | 16 819.00 | 16 819.00 | ||
270 Operating profit | 1 381.00 | 1 381.00 | ||
294 Financial expenses | 1 973.00 | 1 973.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -682.00 | -682.00 | ||
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