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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : KEW'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | KEW'ELEC |
| Siren | 513031310 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22635 |
| Management number | 2009B03767 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 857.00 | 857.00 | |
044 Total Fixed Assets | 857.00 | 857.00 | 857.00 | |
068 Receivables – Trade and related accounts | 1 003.00 | 1 003.00 | 1 003.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 28 769.00 | 28 769.00 | 28 769.00 | |
096 Total Current Assets + Prepaid Expenses | 30 447.00 | 30 447.00 | 30 447.00 | |
110 Total Assets | 31 304.00 | 857.00 | 30 447.00 | 31 304.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 756.00 | |||
136 Profit for the Year | 1 289.00 | |||
142 Total Equity - Total I | 11 545.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 670.00 | |||
172 Other debts | 17 989.00 | |||
176 Total debts | 18 903.00 | |||
180 Liabilities Total | 30 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 687.00 | 70 687.00 | ||
232 Total operating income excluding VAT | 70 687.00 | 70 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 233.00 | 13 233.00 | ||
242 Other external expenses | 8 088.00 | 8 088.00 | ||
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 245.00 | ||
250 Staff compensation | 30 720.00 | 30 720.00 | ||
252 Social security contributions | 15 646.00 | 15 646.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 68 982.00 | 68 982.00 | ||
270 Operating profit | 1 706.00 | 1 706.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 1 289.00 | 1 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 857.00 | 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 151.00 | 5 151.00 | ||
378 Amount of deductible VAT on goods and services | 3 529.00 | 3 529.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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