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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : KEW'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | KEW'ELEC |
| Siren | 513031310 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3635 |
| Management number | 2009B03767 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 857.00 | 857.00 | |
044 Total Fixed Assets | 857.00 | 857.00 | 857.00 | |
068 Receivables – Trade and related accounts | 3 538.00 | 3 538.00 | 3 538.00 | |
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
084 Cash | 12 178.00 | 12 178.00 | 12 178.00 | |
096 Total Current Assets + Prepaid Expenses | 17 667.00 | 17 667.00 | 17 667.00 | |
110 Total Assets | 18 524.00 | 857.00 | 17 667.00 | 18 524.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -2 571.00 | |||
136 Profit for the Year | 1 105.00 | |||
142 Total Equity - Total I | 9 033.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 842.00 | |||
172 Other debts | 7 973.00 | |||
176 Total debts | 8 634.00 | |||
180 Liabilities Total | 17 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 43 810.00 | 43 810.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 811.00 | 43 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 779.00 | 5 779.00 | ||
242 Other external expenses | 7 818.00 | 7 818.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 9 491.00 | 9 491.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 42 401.00 | 42 401.00 | ||
270 Operating profit | 1 409.00 | 1 409.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | 1 105.00 | 1 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 857.00 | 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 699.00 | 2 699.00 | ||
378 Amount of deductible VAT on goods and services | 2 060.00 | 2 060.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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