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BALANCE SHEET (
2019-07-22)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13049 |
| Management number | 2012B02441 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| 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 |
014 Intangible Assets - Other | 825.00 | 172.00 | 653.00 | 825.00 |
028 Tangible Assets | 28 183.00 | 20 370.00 | 7 813.00 | 28 183.00 |
044 Total Fixed Assets | 29 008.00 | 20 542.00 | 8 466.00 | 29 008.00 |
068 Receivables – Trade and related accounts | 110 084.00 | 110 084.00 | 110 084.00 | |
072 Receivables – Other | 4 369.00 | 4 369.00 | 4 369.00 | |
084 Cash | 11 249.00 | 11 249.00 | 11 249.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 125 702.00 | 125 702.00 | 125 702.00 | |
110 Total Assets | 154 710.00 | 20 542.00 | 134 167.00 | 154 710.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 58 111.00 | |||
142 Total Equity - Total I | 63 612.00 | |||
166 Suppliers and related accounts | 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 194.00 | |||
172 Other debts | 70 059.00 | |||
176 Total debts | 70 555.00 | |||
180 Liabilities Total | 134 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 422 101.00 | 321 681.00 | 422 101.00 | |
230 Other income | 2 093.00 | 1 516.00 | 2 093.00 | |
232 Total operating income excluding VAT | 424 194.00 | 323 197.00 | 424 194.00 | |
242 Other external expenses | 99 018.00 | 88 921.00 | 99 018.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 2 766.00 | 2 501.00 | 2 766.00 | |
250 Staff compensation | 193 867.00 | 117 620.00 | 193 867.00 | |
252 Social security contributions | 55 370.00 | 45 130.00 | 55 370.00 | |
254 Depreciation and amortization | 3 369.00 | 4 443.00 | 3 369.00 | |
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 354 427.00 | 258 615.00 | 354 427.00 | |
270 Operating profit | 69 767.00 | 64 582.00 | 69 767.00 | |
294 Financial expenses | 9.00 | 30.00 | 9.00 | |
306 Income tax's | 11 647.00 | 11 647.00 | ||
310 Profit or loss | 58 111.00 | 64 551.00 | 58 111.00 | |
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