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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : KELLY DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2018-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | KELLY DRIVE |
| Siren | 828634527 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69301 |
| Management number | 2017B03070 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 942.00 | 903.00 | 39.00 | 942.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 991.00 | 903.00 | 88.00 | 991.00 |
072 Receivables – Other | 4 257.00 | 4 257.00 | 4 257.00 | |
084 Cash | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 5 335.00 | 5 335.00 | 5 335.00 | |
110 Total Assets | 6 326.00 | 903.00 | 5 423.00 | 6 326.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 386.00 | |||
136 Profit for the Year | -6 162.00 | |||
142 Total Equity - Total I | -10 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 472.00 | |||
172 Other debts | 15 472.00 | |||
176 Total debts | 15 472.00 | |||
180 Liabilities Total | 5 423.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 449.00 | 12 449.00 | ||
226 Operating subsidies received | 13 061.00 | 13 061.00 | ||
232 Total operating income excluding VAT | 25 510.00 | 25 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 035.00 | 6 035.00 | ||
242 Other external expenses | 17 318.00 | 17 318.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
252 Social security contributions | 3 056.00 | 3 056.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
264 Total operating expenses | 27 267.00 | 27 267.00 | ||
270 Operating profit | -1 757.00 | -1 757.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
300 Exceptional expenses | 4 480.00 | 4 480.00 | ||
310 Profit or loss | -6 162.00 | -6 162.00 | ||
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