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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : KEYOPI CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | KEYOPI CAPITAL |
| Siren | 879993350 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37099 |
| Management number | 2019B12346 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 126.00 | 7 126.00 | 7 126.00 | |
044 Total Fixed Assets | 7 126.00 | 7 126.00 | 7 126.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 7 126.00 | 7 126.00 | 7 126.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 719.00 | |||
136 Profit for the Year | -14 843.00 | |||
142 Total Equity - Total I | -22 562.00 | |||
156 Loans and similar debts | 21 086.00 | |||
166 Suppliers and related accounts | 2 065.00 | |||
172 Other debts | 6 538.00 | |||
176 Total debts | 29 689.00 | |||
180 Liabilities Total | 7 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 5 535.00 | 8 461.00 | 5 535.00 | |
252 Social security contributions | 98.00 | 98.00 | ||
262 Other expenses | 8 926.00 | 8 926.00 | ||
264 Total operating expenses | 14 560.00 | 8 461.00 | 14 560.00 | |
270 Operating profit | -14 559.00 | -8 461.00 | -14 559.00 | |
280 Financial income | 30.00 | 30.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 314.00 | 258.00 | 314.00 | |
300 Exceptional expenses | 1 600.00 | 1 600.00 | ||
310 Profit or loss | -14 843.00 | -8 719.00 | -14 843.00 | |
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