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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : KEY TWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | KEY TWIN |
| Siren | 508706751 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4856 |
| Management number | 2015B03330 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 749.00 | 4 088.00 | 662.00 | 4 749.00 |
044 Total Fixed Assets | 4 749.00 | 4 088.00 | 662.00 | 4 749.00 |
068 Receivables – Trade and related accounts | 3 462.00 | 3 462.00 | 3 462.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 17 829.00 | 17 829.00 | 17 829.00 | |
096 Total Current Assets + Prepaid Expenses | 21 974.00 | 21 974.00 | 21 974.00 | |
110 Total Assets | 26 723.00 | 4 088.00 | 22 636.00 | 26 723.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 626.00 | |||
136 Profit for the Year | 2 336.00 | |||
142 Total Equity - Total I | 18 062.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 2 538.00 | |||
176 Total debts | 4 574.00 | |||
180 Liabilities Total | 22 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 768.00 | 10 500.00 | 8 768.00 | |
232 Total operating income excluding VAT | 8 768.00 | 10 500.00 | 8 768.00 | |
242 Other external expenses | 3 138.00 | 5 143.00 | 3 138.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | -377.00 | -377.00 | ||
254 Depreciation and amortization | 652.00 | 564.00 | 652.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 414.00 | 5 707.00 | 3 414.00 | |
270 Operating profit | 5 354.00 | 4 793.00 | 5 354.00 | |
280 Financial income | 8.00 | |||
300 Exceptional expenses | 2 440.00 | 55.00 | 2 440.00 | |
306 Income tax's | 578.00 | 578.00 | ||
310 Profit or loss | 2 336.00 | 4 747.00 | 2 336.00 | |
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