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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : KEOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-09-30 | Simplified |
| 2022-03-15 | Public | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| Name | KEOPS |
| Siren | 854028420 |
| Closing | 2022-09-30 |
| Registry code | 7901 |
| Registration number | 2107 |
| Management number | 2019B00544 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 SAINT-GELAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 55 766.00 | 55 766.00 | 55 766.00 | |
084 Cash | 42 837.00 | 42 837.00 | 42 837.00 | |
096 Total Current Assets + Prepaid Expenses | 103 603.00 | 103 603.00 | 103 603.00 | |
110 Total Assets | 117 603.00 | 117 603.00 | 117 603.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 106 000.00 | |||
134 Retained Earnings | 61.00 | |||
136 Profit for the Year | -3 194.00 | |||
142 Total Equity - Total I | 113 868.00 | |||
166 Suppliers and related accounts | 2 424.00 | |||
172 Other debts | 1 311.00 | |||
176 Total debts | 3 735.00 | |||
180 Liabilities Total | 117 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 56 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 56 003.00 | 56 003.00 | ||
242 Other external expenses | 26 969.00 | 26 969.00 | ||
243 (including business tax) | -9 531.00 | -9 531.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 59 500.00 | 59 500.00 | ||
252 Social security contributions | 15 414.00 | 15 414.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 102 943.00 | 102 943.00 | ||
270 Operating profit | -46 940.00 | -46 940.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 1 212.00 | 1 212.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -3 194.00 | -3 194.00 | ||
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