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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SARL KEYAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Simplified |
| 2021-07-30 | Partially confidential | 2018-09-30 | Simplified |
| 2021-07-29 | Partially confidential | 2020-09-30 | Simplified |
| 2018-07-16 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | SARL KEYAD |
| Siren | 788661809 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 81256 |
| Management number | 2012B20166 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 284.00 | 6 203.00 | 1 080.00 | 7 284.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 57 284.00 | 6 203.00 | 51 080.00 | 57 284.00 |
050 Raw materials, supplies, in progress | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 16 056.00 | 16 056.00 | 16 056.00 | |
084 Cash | 189 052.00 | 189 052.00 | 189 052.00 | |
092 Prepaid expenses | 5 445.00 | 5 445.00 | 5 445.00 | |
096 Total Current Assets + Prepaid Expenses | 215 454.00 | 215 454.00 | 215 454.00 | |
110 Total Assets | 272 738.00 | 6 203.00 | 266 535.00 | 272 738.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 475.00 | |||
134 Retained Earnings | 32 593.00 | |||
136 Profit for the Year | 32 593.00 | |||
142 Total Equity - Total I | 174 268.00 | |||
156 Loans and similar debts | 9 297.00 | |||
166 Suppliers and related accounts | 29 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 808.00 | |||
172 Other debts | 52 987.00 | |||
176 Total debts | 92 266.00 | |||
180 Liabilities Total | 266 535.00 | |||
195 Of which payables due in more than one year | 1 903.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 284.00 | 57 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 980.00 | 94 980.00 | ||
378 Amount of deductible VAT on goods and services | 51 604.00 | 51 604.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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