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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : SHARE KEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SHARE KEYS |
| Siren | 821876448 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47693 |
| Management number | 2016B07314 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 614.00 | 16 614.00 | 16 614.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 20 614.00 | 16 614.00 | 4 000.00 | 20 614.00 |
064 Advances and down payments on orders | 186.00 | 186.00 | 186.00 | |
068 Receivables – Trade and related accounts | 3 488.00 | 3 488.00 | 3 488.00 | |
072 Receivables – Other | 10 929.00 | 10 929.00 | 10 929.00 | |
084 Cash | 128 932.00 | 128 932.00 | 128 932.00 | |
096 Total Current Assets + Prepaid Expenses | 143 535.00 | 143 535.00 | 143 535.00 | |
110 Total Assets | 164 149.00 | 16 614.00 | 147 535.00 | 164 149.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 47 294.00 | |||
134 Retained Earnings | 22 195.00 | |||
136 Profit for the Year | 25 504.00 | |||
142 Total Equity - Total I | 107 293.00 | |||
166 Suppliers and related accounts | 18 316.00 | |||
172 Other debts | 21 926.00 | |||
176 Total debts | 40 242.00 | |||
180 Liabilities Total | 147 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 588.00 | 48 588.00 | ||
226 Operating subsidies received | 20 848.00 | 20 848.00 | ||
232 Total operating income excluding VAT | 69 436.00 | 69 436.00 | ||
242 Other external expenses | 43 803.00 | 43 803.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 2 320.00 | 2 320.00 | ||
252 Social security contributions | -65.00 | -65.00 | ||
254 Depreciation and amortization | 7 815.00 | 7 815.00 | ||
264 Total operating expenses | 53 873.00 | 53 873.00 | ||
270 Operating profit | 15 563.00 | 15 563.00 | ||
290 Exceptional income | 10 762.00 | 10 762.00 | ||
306 Income tax's | 821.00 | 821.00 | ||
310 Profit or loss | 25 504.00 | 25 504.00 | ||
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