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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : KEA-ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | KEA-ONE |
| Siren | 840638829 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6177 |
| Management number | 2021B00082 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 167.00 | 1 726.00 | 4 441.00 | 6 167.00 |
044 Total Fixed Assets | 6 167.00 | 1 726.00 | 4 441.00 | 6 167.00 |
068 Receivables – Trade and related accounts | 31 682.00 | 31 682.00 | 31 682.00 | |
072 Receivables – Other | 3 294.00 | 3 294.00 | 3 294.00 | |
084 Cash | 19 526.00 | 19 526.00 | 19 526.00 | |
096 Total Current Assets + Prepaid Expenses | 54 502.00 | 54 502.00 | 54 502.00 | |
110 Total Assets | 60 669.00 | 1 726.00 | 58 943.00 | 60 669.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 18.00 | |||
134 Retained Earnings | 1 981.00 | |||
136 Profit for the Year | 4 503.00 | |||
142 Total Equity - Total I | 26 502.00 | |||
166 Suppliers and related accounts | 1 671.00 | |||
172 Other debts | 30 770.00 | |||
176 Total debts | 32 441.00 | |||
180 Liabilities Total | 58 943.00 | |||
199 Of which current accounts of debit partners | 1 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 167.00 | 6 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 845.00 | 32 845.00 | ||
378 Amount of deductible VAT on goods and services | 11 893.00 | 11 893.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 21.00 | 21.00 | ||
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