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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : KEYPOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2019-12-31 | Simplified |
| 2021-02-09 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | KEYPOC |
| Siren | 788440410 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15622 |
| Management number | 2012B02703 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 984.00 | 6 984.00 | 6 984.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 6 984.00 | 6 984.00 | 6 984.00 | |
072 Receivables – Other | 11 176.00 | 11 176.00 | 11 176.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 176.00 | 11 176.00 | 11 176.00 | |
110 Total Assets | 18 160.00 | 6 984.00 | 11 176.00 | 18 160.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 15 902.00 | |||
136 Profit for the Year | -13 623.00 | |||
142 Total Equity - Total I | 10 530.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 646.00 | |||
176 Total debts | 646.00 | |||
180 Liabilities Total | 11 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 874.00 | |||
230 Other income | 25.00 | |||
232 Total operating income excluding VAT | 71 899.00 | |||
242 Other external expenses | 3 298.00 | 66 353.00 | 3 298.00 | |
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 907.00 | 6 506.00 | 907.00 | |
250 Staff compensation | 46 108.00 | |||
252 Social security contributions | -36.00 | 15 822.00 | -36.00 | |
254 Depreciation and amortization | 2 634.00 | 2 591.00 | 2 634.00 | |
262 Other expenses | 26.00 | |||
264 Total operating expenses | 6 803.00 | 137 406.00 | 6 803.00 | |
270 Operating profit | -6 803.00 | -65 507.00 | -6 803.00 | |
290 Exceptional income | 293.00 | 293.00 | ||
294 Financial expenses | 129.00 | |||
300 Exceptional expenses | 7 113.00 | 315.00 | 7 113.00 | |
306 Income tax's | -6 708.00 | |||
310 Profit or loss | -13 623.00 | -59 243.00 | -13 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 715.00 | 28 715.00 | ||
494 Total Fixed Assets (Decreases) | 21 731.00 | 21 731.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 113.00 | 7 113.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -7 113.00 | -7 113.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 113.00 | -7 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 541.00 | 541.00 | ||
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