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THE LIST OF BALANCE SHEET : KEL INTERNET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameKEL INTERNET
Siren433434453
Closing2021-12-31
Registry code 0501
Registration number B2022/002322
Management number2000B00241
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address05200 EMBRUN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 800.00 800.00 800.00
AR Technical installations, industrial equipment and tools 721.00 721.00 721.00
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 1 366.00 1 366.00 1 366.00
BZ Other receivables 1 996.00 1 996.00 1 996.00
CF Cash and cash equivalents 24 474.00 24 474.00 24 474.00
CJ TOTAL (II) 27 836.00 27 836.00 27 836.00
CO Grand total (0 to V) 30 245.00 2 409.00 27 836.00 30 245.00
2 - Liabilities (balance sheet)Amount year NAmount 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 3 509.00 3 414.00 3 509.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 529.00 1 695.00 1 529.00
DL TOTAL (I) 16 038.00 16 109.00 16 038.00
DV Miscellaneous Loans and Financial Debts (4) 7 224.00 5 624.00 7 224.00
DX Trade payables and related accounts 4 319.00 1 675.00 4 319.00
DY Tax and social security liabilities 255.00 3 049.00 255.00
EC TOTAL (IV) 11 798.00 10 347.00 11 798.00
EE Grand total (I to V) 27 836.00 26 456.00 27 836.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 100 320.00 100 320.00 100 320.00
FJ Net sales 100 320.00 100 320.00 100 320.00
FR Total operating income (I) 100 320.00
FW Other purchases and external expenses 10 489.00
FX Taxes, duties, and similar payments 660.00
FY Salaries and Wages 71 192.00
FZ Social Security Contributions 16 179.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 98 521.00
GG - OPERATING RESULT (I - II) 1 799.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 799.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 270.00 299.00 270.00
HL TOTAL REVENUE (I + III + V + VII) 100 320.00 34 980.00 100 320.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 98 791.00 33 285.00 98 791.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 529.00 1 695.00 1 529.00

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