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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : KEOLE.net
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| Name | KEOLE.net |
| Siren | 753127554 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5205 |
| Management number | 2012B02441 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 565.00 | 17 173.00 | 6 392.00 | 23 565.00 |
044 Total Fixed Assets | 23 565.00 | 17 173.00 | 6 392.00 | 23 565.00 |
068 Receivables – Trade and related accounts | 51 372.00 | 51 372.00 | 51 372.00 | |
072 Receivables – Other | 16 829.00 | 16 829.00 | 16 829.00 | |
084 Cash | 65 826.00 | 65 826.00 | 65 826.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 134 327.00 | 134 327.00 | 134 327.00 | |
110 Total Assets | 157 892.00 | 17 173.00 | 140 719.00 | 157 892.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 64 551.00 | |||
142 Total Equity - Total I | 70 051.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
172 Other debts | 69 414.00 | |||
176 Total debts | 70 667.00 | |||
180 Liabilities Total | 140 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 361.00 | |||
199 Of which current accounts of debit partners | 13 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 303.00 | |||
218 Production of services sold - France | 321 681.00 | 156 355.00 | 321 681.00 | |
230 Other income | 1 516.00 | 1 865.00 | 1 516.00 | |
232 Total operating income excluding VAT | 323 197.00 | 158 523.00 | 323 197.00 | |
234 Purchases of goods (including customs duties) | 391.00 | |||
236 Inventory change (goods) | 671.00 | |||
242 Other external expenses | 88 921.00 | 46 097.00 | 88 921.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 2 501.00 | 1 072.00 | 2 501.00 | |
250 Staff compensation | 117 620.00 | 47 330.00 | 117 620.00 | |
252 Social security contributions | 45 130.00 | 6 976.00 | 45 130.00 | |
254 Depreciation and amortization | 4 443.00 | 3 990.00 | 4 443.00 | |
264 Total operating expenses | 258 615.00 | 106 527.00 | 258 615.00 | |
270 Operating profit | 64 582.00 | 51 996.00 | 64 582.00 | |
290 Exceptional income | 58.00 | |||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 64 551.00 | 52 054.00 | 64 551.00 | |
316 Non-deductible compensation and personal benefits | 7 322.00 | 7 322.00 | ||
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