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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : KEYYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Consolidated |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | KEYYO |
| Siren | 390081156 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22177 |
| Management number | 1993B00500 |
| Activity code | 6110Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A4 Equity method investments | 10 946 000.00 | |||
BJ TOTAL (I) | ||||
CJ TOTAL (II) | 13 846 000.00 | |||
CO Grand total (0 to V) | 24 792 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 627 000.00 | 627 000.00 | 627 000.00 | |
DH Retained earnings | 5 450 000.00 | 3 782 000.00 | 5 450 000.00 | |
DL TOTAL (I) | 5 994 000.00 | 4 495 000.00 | 5 994 000.00 | |
DY Tax and social security liabilities | 2 069 000.00 | 1 693 000.00 | 2 069 000.00 | |
EC TOTAL (IV) | 9 832 000.00 | 11 563 000.00 | 9 832 000.00 | |
EE Grand total (I to V) | 24 792 000.00 | 25 364 000.00 | 24 792 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 182 000.00 | 2 385 000.00 | 2 182 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 29 350 000.00 | |||
FR Total operating income (I) | 29 350 000.00 | |||
FW Other purchases and external expenses | -4 731 000.00 | |||
FX Taxes, duties, and similar payments | -630 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -1 611 000.00 | |||
GF Total Operating Expenses (II) | -26 987 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 014 000.00 | |||
GP Total financial income (V) | 91 000.00 | |||
GU Total financial expenses (VI) | 122 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 984 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 198 000.00 | 9 000.00 | 198 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 182 000.00 | 2 385 000.00 | 2 182 000.00 | |
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