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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : SHARE KEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SHARE KEYS |
| Siren | 821876448 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21582 |
| Management number | 2016B07314 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 414.00 | 26 095.00 | 23 319.00 | 49 414.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 51 414.00 | 26 095.00 | 25 319.00 | 51 414.00 |
068 Receivables – Trade and related accounts | 343.00 | 343.00 | 343.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 64 622.00 | 64 622.00 | 64 622.00 | |
092 Prepaid expenses | 2 175.00 | 2 175.00 | 2 175.00 | |
096 Total Current Assets + Prepaid Expenses | 67 187.00 | 67 187.00 | 67 187.00 | |
110 Total Assets | 118 601.00 | 26 095.00 | 92 506.00 | 118 601.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 215.00 | |||
136 Profit for the Year | 26 078.00 | |||
142 Total Equity - Total I | 50 593.00 | |||
166 Suppliers and related accounts | 3 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -380 881.00 | |||
172 Other debts | 38 531.00 | |||
176 Total debts | 41 913.00 | |||
180 Liabilities Total | 92 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 113.00 | 146 113.00 | ||
230 Other income | 2 042.00 | 2 042.00 | ||
232 Total operating income excluding VAT | 148 155.00 | 148 155.00 | ||
242 Other external expenses | 97 493.00 | 97 493.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 3 557.00 | 3 557.00 | ||
252 Social security contributions | 231.00 | 231.00 | ||
254 Depreciation and amortization | 14 734.00 | 14 734.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 116 575.00 | 116 575.00 | ||
270 Operating profit | 31 580.00 | 31 580.00 | ||
290 Exceptional income | 63.00 | 63.00 | ||
300 Exceptional expenses | 849.00 | 849.00 | ||
306 Income tax's | 4 715.00 | 4 715.00 | ||
310 Profit or loss | 26 078.00 | 26 078.00 | ||
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