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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : KEY TWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | KEY TWIN |
| Siren | 508706751 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17512 |
| Management number | 2015B03330 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 749.00 | 4 749.00 | 4 749.00 | |
044 Total Fixed Assets | 4 749.00 | 4 749.00 | 4 749.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | ||||
084 Cash | 3 465.00 | 3 465.00 | 3 465.00 | |
096 Total Current Assets + Prepaid Expenses | 4 065.00 | 4 065.00 | 4 065.00 | |
110 Total Assets | 8 814.00 | 4 749.00 | 4 065.00 | 8 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 125.00 | |||
136 Profit for the Year | -4 574.00 | |||
142 Total Equity - Total I | 2 652.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 213.00 | |||
176 Total debts | 1 413.00 | |||
180 Liabilities Total | 4 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 373.00 | 4 373.00 | ||
232 Total operating income excluding VAT | 4 373.00 | 4 373.00 | ||
242 Other external expenses | 8 275.00 | 8 172.00 | 8 275.00 | |
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 262.00 | 135.00 | 262.00 | |
254 Depreciation and amortization | 95.00 | 567.00 | 95.00 | |
264 Total operating expenses | 8 632.00 | 8 873.00 | 8 632.00 | |
270 Operating profit | -4 259.00 | -8 873.00 | -4 259.00 | |
300 Exceptional expenses | 314.00 | 1 963.00 | 314.00 | |
310 Profit or loss | -4 574.00 | -10 836.00 | -4 574.00 | |
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