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K HOME > CORPORATES > KEOPS AMENAGEMENT > BALANCE SHEET ( 2019-05-20)

THE LIST OF BALANCE SHEET : KEOPS AMENAGEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-14 Public 2022-12-31 Simplified
2022-06-02 Public 2021-12-31 Simplified
2021-06-16 Public 2020-12-31 Simplified
2020-04-20 Public 2019-12-31 Simplified
2019-05-20 Public 2018-12-31 Simplified
NameKEOPS AMENAGEMENT
Siren837475177
Closing2018-12-31
Registry code 8102
Registration number 1316
Management number2018B00077
Activity code 4331Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-05-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address81100 CASTRES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 444.00 900.00 9 544.00 10 444.00
044 Total Fixed Assets 10 444.00 900.00 9 544.00 10 444.00
072 Receivables – Other 3 392.00 3 392.00 3 392.00
084 Cash 1 618.00 1 618.00 1 618.00
096 Total Current Assets + Prepaid Expenses 5 010.00 5 010.00 5 010.00
110 Total Assets 15 454.00 900.00 14 554.00 15 454.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 13 554.00
142 Total Equity - Total I 14 554.00
180 Liabilities Total 14 554.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 55 658.00 55 658.00
232 Total operating income excluding VAT 55 658.00 55 658.00
238 Purchases of raw materials and other supplies (including royalties 9 085.00 9 085.00
242 Other external expenses 23 244.00 23 244.00
244 Taxes, duties and similar payments 326.00 326.00
250 Staff compensation 4 807.00 4 807.00
252 Social security contributions 3 488.00 3 488.00
254 Depreciation and amortization 900.00 900.00
264 Total operating expenses 41 849.00 41 849.00
270 Operating profit 13 809.00 13 809.00
290 Exceptional income 255.00 255.00
310 Profit or loss 13 554.00 13 554.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 9 958.00 9 958.00
494 Total Fixed Assets (Decreases) 901.00 901.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 3 140.00 3 140.00

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