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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : KEY LITE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | KEY LITE SERVICES |
| Siren | 500772728 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 217 |
| Management number | 2007B03500 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 Wissous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 953.00 | 4 901.00 | 52.00 | 4 953.00 |
040 Financial Assets | 343 517.00 | 343 517.00 | 343 517.00 | |
044 Total Fixed Assets | 348 469.00 | 4 901.00 | 343 569.00 | 348 469.00 |
072 Receivables – Other | 127 234.00 | 127 234.00 | 127 234.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 104 888.00 | 104 888.00 | 104 888.00 | |
096 Total Current Assets + Prepaid Expenses | 282 122.00 | 282 122.00 | 282 122.00 | |
110 Total Assets | 630 591.00 | 4 901.00 | 625 691.00 | 630 591.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 509 002.00 | |||
136 Profit for the Year | -10 510.00 | |||
142 Total Equity - Total I | 499 043.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 662.00 | |||
172 Other debts | 125 662.00 | |||
176 Total debts | 126 648.00 | |||
180 Liabilities Total | 625 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 824.00 | 1 824.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 944.00 | 1 944.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 5 940.00 | 5 940.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 20 307.00 | 20 307.00 | ||
270 Operating profit | -20 307.00 | -20 307.00 | ||
280 Financial income | 9 798.00 | 9 798.00 | ||
310 Profit or loss | -10 510.00 | -10 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 348 469.00 | 348 469.00 | ||
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