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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : KEA-ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | KEA-ONE |
| Siren | 840638829 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10435 |
| Management number | 2018B02672 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 167.00 | 493.00 | 5 674.00 | 6 167.00 |
044 Total Fixed Assets | 6 167.00 | 493.00 | 5 674.00 | 6 167.00 |
068 Receivables – Trade and related accounts | 39 356.00 | 39 356.00 | 39 356.00 | |
072 Receivables – Other | 1 756.00 | 1 756.00 | 1 756.00 | |
096 Total Current Assets + Prepaid Expenses | 41 111.00 | 41 111.00 | 41 111.00 | |
110 Total Assets | 47 278.00 | 493.00 | 46 785.00 | 47 278.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 18.00 | |||
134 Retained Earnings | -18.00 | |||
136 Profit for the Year | 1 999.00 | |||
142 Total Equity - Total I | 21 999.00 | |||
156 Loans and similar debts | 1 189.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 22 397.00 | |||
176 Total debts | 24 786.00 | |||
180 Liabilities Total | 46 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 167.00 | |||
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