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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : KEPLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2018-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | KEPLER |
| Siren | 811393347 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/006251 |
| Management number | 2015B00852 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 851.00 | 64 851.00 | 64 851.00 | |
044 Total Fixed Assets | 64 851.00 | 64 851.00 | 64 851.00 | |
068 Receivables – Trade and related accounts | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 42 882.00 | 42 882.00 | 42 882.00 | |
084 Cash | 50 089.00 | 50 089.00 | 50 089.00 | |
096 Total Current Assets + Prepaid Expenses | 93 307.00 | 93 307.00 | 93 307.00 | |
110 Total Assets | 158 158.00 | 158 158.00 | 158 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 65 998.00 | |||
136 Profit for the Year | 60 070.00 | |||
142 Total Equity - Total I | 127 168.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 4 883.00 | |||
172 Other debts | 25 977.00 | |||
176 Total debts | 30 990.00 | |||
180 Liabilities Total | 158 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 622.00 | 61 622.00 | ||
218 Production of services sold - France | 61 622.00 | 15 438.00 | 61 622.00 | |
232 Total operating income excluding VAT | 61 622.00 | 15 438.00 | 61 622.00 | |
242 Other external expenses | 1 783.00 | 1 715.00 | 1 783.00 | |
244 Taxes, duties and similar payments | 564.00 | 547.00 | 564.00 | |
264 Total operating expenses | 2 347.00 | 2 262.00 | 2 347.00 | |
270 Operating profit | 59 275.00 | 13 176.00 | 59 275.00 | |
280 Financial income | 12 619.00 | 12 619.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 11 816.00 | 1 976.00 | 11 816.00 | |
310 Profit or loss | 60 070.00 | 11 200.00 | 60 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 64 851.00 | 64 851.00 | ||
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