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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : KEY LITE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | KEY LITE SERVICES |
| Siren | 500772728 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18134 |
| Management number | 2007B03500 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 WISSOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 953.00 | 3 567.00 | 1 386.00 | 4 953.00 |
040 Financial Assets | 343 517.00 | 343 517.00 | 343 517.00 | |
044 Total Fixed Assets | 348 469.00 | 3 567.00 | 344 902.00 | 348 469.00 |
072 Receivables – Other | 70 433.00 | 70 433.00 | 70 433.00 | |
080 Sellable securities | 149 028.00 | 149 028.00 | 149 028.00 | |
084 Cash | 95 774.00 | 95 774.00 | 95 774.00 | |
096 Total Current Assets + Prepaid Expenses | 315 235.00 | 315 235.00 | 315 235.00 | |
110 Total Assets | 663 704.00 | 3 567.00 | 660 137.00 | 663 704.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 502 950.00 | |||
136 Profit for the Year | 17 988.00 | |||
142 Total Equity - Total I | 521 488.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 457.00 | |||
172 Other debts | 137 448.00 | |||
176 Total debts | 138 649.00 | |||
180 Liabilities Total | 660 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 7 164.00 | 7 164.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 2 311.00 | 2 311.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 6 445.00 | 6 445.00 | ||
254 Depreciation and amortization | 1 251.00 | 1 251.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 27 221.00 | 27 221.00 | ||
270 Operating profit | 12 779.00 | 12 779.00 | ||
280 Financial income | 7 200.00 | 7 200.00 | ||
306 Income tax's | 1 991.00 | 1 991.00 | ||
310 Profit or loss | 17 988.00 | 17 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 348 469.00 | 348 469.00 | ||
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