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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : KEOPS AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | KEOPS AMENAGEMENT |
| Siren | 837475177 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 1740 |
| Management number | 2018B00077 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 506.00 | 14 794.00 | 34 712.00 | 49 506.00 |
044 Total Fixed Assets | 49 506.00 | 14 794.00 | 34 712.00 | 49 506.00 |
072 Receivables – Other | 20 028.00 | 20 028.00 | 20 028.00 | |
084 Cash | 19 998.00 | 19 998.00 | 19 998.00 | |
096 Total Current Assets + Prepaid Expenses | 40 025.00 | 40 025.00 | 40 025.00 | |
110 Total Assets | 89 531.00 | 14 794.00 | 74 738.00 | 89 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 12 254.00 | |||
134 Retained Earnings | 18 380.00 | |||
136 Profit for the Year | 3 846.00 | |||
142 Total Equity - Total I | 35 479.00 | |||
156 Loans and similar debts | 16 152.00 | |||
172 Other debts | 23 107.00 | |||
176 Total debts | 39 258.00 | |||
180 Liabilities Total | 74 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 999.00 | 175 999.00 | ||
226 Operating subsidies received | 17 391.00 | 17 391.00 | ||
232 Total operating income excluding VAT | 193 390.00 | 193 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 863.00 | 5 863.00 | ||
242 Other external expenses | 111 048.00 | 111 048.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 33 932.00 | 33 932.00 | ||
252 Social security contributions | 17 725.00 | 17 725.00 | ||
254 Depreciation and amortization | 10 279.00 | 10 279.00 | ||
264 Total operating expenses | 179 377.00 | 179 377.00 | ||
270 Operating profit | 14 012.00 | 14 012.00 | ||
300 Exceptional expenses | 8 065.00 | 8 065.00 | ||
306 Income tax's | 2 102.00 | 2 102.00 | ||
310 Profit or loss | 3 846.00 | 3 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 990.00 | 14 990.00 | ||
490 Total Fixed Assets (Gross Value) | 34 516.00 | 34 516.00 | ||
492 Total Fixed Assets (Increases) | 14 990.00 | 14 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 638.00 | 4 638.00 | ||
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