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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : KEL INTERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | KEL INTERNET |
| Siren | 433434453 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2022/000205 |
| Management number | 2000B00241 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AR Technical installations, industrial equipment and tools | 720.00 | 720.00 | 720.00 | |
AT Other tangible assets | 888.00 | 888.00 | 888.00 | |
BJ TOTAL (I) | 2 409.00 | 2 409.00 | 2 409.00 | |
BX Customers and related accounts | 8 109.00 | 8 109.00 | 8 109.00 | |
BZ Other receivables | 1 599.00 | 1 599.00 | 1 599.00 | |
CF Cash and cash equivalents | 16 747.00 | 16 747.00 | 16 747.00 | |
CJ TOTAL (II) | 26 456.00 | 26 456.00 | 26 456.00 | |
CO Grand total (0 to V) | 28 865.00 | 2 409.00 | 26 456.00 | 28 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 3 414.00 | 3 414.00 | 3 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 694.00 | 5 624.00 | 1 694.00 | |
DL TOTAL (I) | 16 108.00 | 20 038.00 | 16 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 624.00 | 5 624.00 | ||
DX Trade payables and related accounts | 1 674.00 | 4 416.00 | 1 674.00 | |
DY Tax and social security liabilities | 3 048.00 | 892.00 | 3 048.00 | |
EA Other liabilities | 143.00 | |||
EC TOTAL (IV) | 10 347.00 | 5 451.00 | 10 347.00 | |
EE Grand total (I to V) | 26 456.00 | 25 490.00 | 26 456.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 980.00 | 34 980.00 | 34 980.00 | |
FJ Net sales | 34 980.00 | 34 980.00 | 34 980.00 | |
FQ Other income | ||||
FR Total operating income (I) | 34 980.00 | |||
FW Other purchases and external expenses | 8 966.00 | |||
FX Taxes, duties, and similar payments | 383.00 | |||
FY Salaries and Wages | 21 649.00 | |||
FZ Social Security Contributions | 1 987.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 32 986.00 | |||
GG - OPERATING RESULT (I - II) | 1 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 299.00 | 933.00 | 299.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 980.00 | 30 442.00 | 34 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 285.00 | 24 818.00 | 33 285.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 694.00 | 5 624.00 | 1 694.00 | |
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