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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : KESYSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-04-30 | Simplified |
| 2019-04-03 | Public | 2016-04-30 | Simplified |
| 2017-03-06 | Public | 2015-05-31 | Simplified |
| Name | KESYSTEL |
| Siren | 803301183 |
| Closing | 2019-04-30 |
| Registry code | 7803 |
| Registration number | 4628 |
| Management number | 2014B02854 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 764.00 | 121 764.00 | 121 764.00 | |
044 Total Fixed Assets | 121 764.00 | 121 764.00 | 121 764.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 37 374.00 | 37 374.00 | 37 374.00 | |
096 Total Current Assets + Prepaid Expenses | 37 530.00 | 37 530.00 | 37 530.00 | |
110 Total Assets | 159 294.00 | 159 294.00 | 159 294.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 001.00 | |||
142 Total Equity - Total I | 21 001.00 | |||
172 Other debts | 13 247.00 | |||
176 Total debts | 13 247.00 | |||
180 Liabilities Total | 34 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 287.00 | 287.00 | ||
270 Operating profit | -287.00 | -287.00 | ||
280 Financial income | 20 010.00 | 20 010.00 | ||
294 Financial expenses | 722.00 | 827.00 | 722.00 | |
310 Profit or loss | 19 001.00 | -827.00 | 19 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 764.00 | 121 764.00 | ||
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