Grow your business safely with KEOLE.net
All the information you need about KEOLE.net to develop and secure your business in France
K
HOME >
CORPORATES
>
KEOLE.net >
BALANCE SHEET (
2020-07-21)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9791 |
| Management number | 2012B02441 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 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 | 825.00 | 825.00 | |
028 Tangible Assets | 29 800.00 | 23 055.00 | 6 746.00 | 29 800.00 |
044 Total Fixed Assets | 30 625.00 | 23 879.00 | 6 746.00 | 30 625.00 |
064 Advances and down payments on orders | 24 174.00 | 24 174.00 | 24 174.00 | |
068 Receivables – Trade and related accounts | 120 866.00 | 120 866.00 | 120 866.00 | |
072 Receivables – Other | 2 589.00 | 2 589.00 | 2 589.00 | |
084 Cash | 13 440.00 | 13 440.00 | 13 440.00 | |
096 Total Current Assets + Prepaid Expenses | 161 068.00 | 161 068.00 | 161 068.00 | |
110 Total Assets | 191 693.00 | 23 879.00 | 167 814.00 | 191 693.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 111.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 50 805.00 | |||
142 Total Equity - Total I | 94 417.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 529.00 | |||
172 Other debts | 73 159.00 | |||
176 Total debts | 73 397.00 | |||
180 Liabilities Total | 167 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 550 184.00 | 422 101.00 | 550 184.00 | |
230 Other income | 866.00 | 2 093.00 | 866.00 | |
232 Total operating income excluding VAT | 551 050.00 | 424 194.00 | 551 050.00 | |
242 Other external expenses | 110 974.00 | 99 018.00 | 110 974.00 | |
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 3 905.00 | 2 766.00 | 3 905.00 | |
250 Staff compensation | 276 834.00 | 193 867.00 | 276 834.00 | |
252 Social security contributions | 91 427.00 | 55 370.00 | 91 427.00 | |
254 Depreciation and amortization | 3 337.00 | 3 369.00 | 3 337.00 | |
262 Other expenses | 893.00 | 37.00 | 893.00 | |
264 Total operating expenses | 487 370.00 | 354 427.00 | 487 370.00 | |
270 Operating profit | 63 680.00 | 69 767.00 | 63 680.00 | |
294 Financial expenses | 9.00 | |||
306 Income tax's | 12 875.00 | 11 647.00 | 12 875.00 | |
310 Profit or loss | 50 805.00 | 58 111.00 | 50 805.00 | |
all companies in France
Complete and comprehensive database.
