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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : KEL INTERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | KEL INTERNET |
| Siren | 433434453 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/001815 |
| Management number | 2000B00241 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AR Technical installations, industrial equipment and tools | 720.00 | 720.00 | 720.00 | |
AT Other tangible assets | 888.00 | 888.00 | 888.00 | |
BJ TOTAL (I) | 2 409.00 | 2 409.00 | 2 409.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 651.00 | 651.00 | 651.00 | |
CF Cash and cash equivalents | 15 047.00 | 15 047.00 | 15 047.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 698.00 | 15 698.00 | 15 698.00 | |
CO Grand total (0 to V) | 18 108.00 | 2 409.00 | 15 698.00 | 18 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 3 706.00 | 3 706.00 | 3 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -292.00 | 6 315.00 | -292.00 | |
DL TOTAL (I) | 14 414.00 | 21 021.00 | 14 414.00 | |
DX Trade payables and related accounts | 1 284.00 | 1 500.00 | 1 284.00 | |
DY Tax and social security liabilities | 249.00 | |||
EA Other liabilities | 120.00 | |||
EC TOTAL (IV) | 1 284.00 | 1 869.00 | 1 284.00 | |
EE Grand total (I to V) | 15 698.00 | 22 891.00 | 15 698.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 10 626.00 | 10 626.00 | 10 626.00 | |
FJ Net sales | 10 626.00 | 10 626.00 | 10 626.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 10 631.00 | |||
FW Other purchases and external expenses | 9 568.00 | |||
FX Taxes, duties, and similar payments | 429.00 | |||
FY Salaries and Wages | 681.00 | |||
FZ Social Security Contributions | 242.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 924.00 | |||
GG - OPERATING RESULT (I - II) | -292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 765.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 631.00 | 35 961.00 | 10 631.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 924.00 | 29 646.00 | 10 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -292.00 | 6 315.00 | -292.00 | |
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