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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : KEYNETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | KEYNETWORK |
| Siren | 492766530 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4169 |
| Management number | 2006B50488 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77810 Thomery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 380.00 | 380.00 | 380.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 2 523.00 | 2 523.00 | 2 523.00 | |
110 Total Assets | 42 523.00 | 42 523.00 | 42 523.00 | |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 631.00 | |||
134 Retained Earnings | -38 062.00 | |||
136 Profit for the Year | 1 985.00 | |||
142 Total Equity - Total I | 20 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 092.00 | |||
172 Other debts | 21 969.00 | |||
176 Total debts | 21 969.00 | |||
180 Liabilities Total | 42 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 673.00 | 10 673.00 | ||
232 Total operating income excluding VAT | 10 673.00 | 10 673.00 | ||
242 Other external expenses | 7 990.00 | 7 990.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 8 151.00 | 8 151.00 | ||
270 Operating profit | 2 522.00 | 2 522.00 | ||
294 Financial expenses | 537.00 | 537.00 | ||
310 Profit or loss | 1 985.00 | 1 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 059.00 | 1 059.00 | ||
378 Amount of deductible VAT on goods and services | 430.00 | 430.00 | ||
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