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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : KEOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-09-30 | Simplified |
| 2022-03-15 | Public | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| Name | KEOPS |
| Siren | 854028420 |
| Closing | 2020-09-30 |
| Registry code | 7901 |
| Registration number | 1123 |
| Management number | 2019B00544 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 SAINT-GELAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 343 200.00 | 343 200.00 | 343 200.00 | |
044 Total Fixed Assets | 343 200.00 | 343 200.00 | 343 200.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 4 350.00 | 4 350.00 | 4 350.00 | |
096 Total Current Assets + Prepaid Expenses | 4 710.00 | 4 710.00 | 4 710.00 | |
110 Total Assets | 347 910.00 | 347 910.00 | 347 910.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 32 455.00 | |||
142 Total Equity - Total I | 42 455.00 | |||
156 Loans and similar debts | 246 903.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
172 Other debts | 57 202.00 | |||
176 Total debts | 305 455.00 | |||
180 Liabilities Total | 347 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 211 015.00 | |||
195 Of which payables due in more than one year | 211 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 600.00 | 53 600.00 | ||
232 Total operating income excluding VAT | 53 600.00 | 53 600.00 | ||
242 Other external expenses | 28 599.00 | 28 599.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
24B (including equipment leasing) | 7 303.00 | 7 303.00 | ||
250 Staff compensation | 49 000.00 | 49 000.00 | ||
252 Social security contributions | 29 075.00 | 29 075.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 303.00 | 107 303.00 | ||
270 Operating profit | -53 703.00 | -53 703.00 | ||
280 Financial income | 88 000.00 | 88 000.00 | ||
294 Financial expenses | 1 982.00 | 1 982.00 | ||
306 Income tax's | -140.00 | -140.00 | ||
310 Profit or loss | 32 455.00 | 32 455.00 | ||
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