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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : KETY S IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | KETY'S IMMO |
| Siren | 799807953 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2097 |
| Management number | 2014B00077 |
| Activity code | 6831Z |
| 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 | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 520.00 | 5 520.00 | 5 520.00 | |
014 Intangible Assets - Other | 1 850.00 | 1 698.00 | 152.00 | 1 850.00 |
028 Tangible Assets | 54 436.00 | 11 144.00 | 43 292.00 | 54 436.00 |
040 Financial Assets | 1 482.00 | 1 482.00 | 1 482.00 | |
044 Total Fixed Assets | 63 288.00 | 12 842.00 | 50 446.00 | 63 288.00 |
068 Receivables – Trade and related accounts | 11 548.00 | 11 548.00 | 11 548.00 | |
072 Receivables – Other | 4 349.00 | 4 349.00 | 4 349.00 | |
084 Cash | 25 519.00 | 25 519.00 | 25 519.00 | |
096 Total Current Assets + Prepaid Expenses | 41 417.00 | 41 417.00 | 41 417.00 | |
110 Total Assets | 104 705.00 | 12 842.00 | 91 863.00 | 104 705.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 4 412.00 | |||
136 Profit for the Year | -5 269.00 | |||
142 Total Equity - Total I | 1 644.00 | |||
156 Loans and similar debts | 37 706.00 | |||
166 Suppliers and related accounts | 9 778.00 | |||
172 Other debts | 42 735.00 | |||
176 Total debts | 90 219.00 | |||
180 Liabilities Total | 91 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 634.00 | 113 629.00 | 184 634.00 | |
230 Other income | 18.00 | 3.00 | 18.00 | |
232 Total operating income excluding VAT | 184 651.00 | 113 632.00 | 184 651.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | |||
242 Other external expenses | 169 177.00 | 105 533.00 | 169 177.00 | |
244 Taxes, duties and similar payments | 775.00 | 1 663.00 | 775.00 | |
250 Staff compensation | 10 348.00 | 10 348.00 | ||
252 Social security contributions | 1 396.00 | 105.00 | 1 396.00 | |
254 Depreciation and amortization | 5 469.00 | 5 273.00 | 5 469.00 | |
262 Other expenses | 2 259.00 | 122.00 | 2 259.00 | |
264 Total operating expenses | 189 425.00 | 112 726.00 | 189 425.00 | |
270 Operating profit | -4 774.00 | 905.00 | -4 774.00 | |
280 Financial income | 144.00 | |||
290 Exceptional income | 42.00 | 42.00 | ||
294 Financial expenses | 537.00 | 3 000.00 | 537.00 | |
300 Exceptional expenses | 804.00 | |||
310 Profit or loss | -5 269.00 | -2 755.00 | -5 269.00 | |
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