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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : KEY MOVE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2016-12-31 | Simplified |
| Name | KEY MOVE SOLUTIONS |
| Siren | 452966021 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 132658 |
| Management number | 2004B07051 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 61 484.00 | 26 980.00 | 34 504.00 | 61 484.00 |
040 Financial Assets | 1 005.00 | 1 005.00 | 1 005.00 | |
044 Total Fixed Assets | 62 489.00 | 26 980.00 | 35 509.00 | 62 489.00 |
068 Receivables – Trade and related accounts | 42 605.00 | 42 605.00 | 42 605.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 60 941.00 | 60 941.00 | 60 941.00 | |
096 Total Current Assets + Prepaid Expenses | 104 596.00 | 104 596.00 | 104 596.00 | |
110 Total Assets | 167 086.00 | 26 980.00 | 140 106.00 | 167 086.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 401.00 | |||
134 Retained Earnings | 118 921.00 | |||
136 Profit for the Year | 6 934.00 | |||
142 Total Equity - Total I | 134 757.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
172 Other debts | 3 477.00 | |||
176 Total debts | 5 349.00 | |||
180 Liabilities Total | 140 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 182 099.00 | 182 099.00 | ||
218 Production of services sold - France | 204 914.00 | 204 914.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 205 012.00 | 205 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 865.00 | 10 865.00 | ||
242 Other external expenses | 129 147.00 | 129 147.00 | ||
244 Taxes, duties and similar payments | 3 107.00 | 3 107.00 | ||
250 Staff compensation | 36 913.00 | 36 913.00 | ||
252 Social security contributions | 11 223.00 | 11 223.00 | ||
254 Depreciation and amortization | 5 501.00 | 5 501.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 196 818.00 | 196 818.00 | ||
270 Operating profit | 8 194.00 | 8 194.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 1 229.00 | 1 229.00 | ||
310 Profit or loss | 6 934.00 | 6 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 900.00 | 2 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 773.00 | 20 773.00 | ||
482 INCREASES Financial Assets | 1 005.00 | 1 005.00 | ||
490 Total Fixed Assets (Gross Value) | 37 811.00 | 37 811.00 | ||
492 Total Fixed Assets (Increases) | 24 678.00 | 24 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 563.00 | 4 563.00 | ||
378 Amount of deductible VAT on goods and services | 545.00 | 545.00 | ||
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