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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : KEY PLAYERS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | KEY PLAYERS CONSEIL |
| Siren | 483878112 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45634 |
| Management number | 2005B05229 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 477.00 | 4 477.00 | 4 477.00 | |
BJ TOTAL (I) | 9 927.00 | 4 477.00 | 5 450.00 | 9 927.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 4 333.00 | 4 333.00 | 4 333.00 | |
CF Cash and cash equivalents | 13 585.00 | 13 585.00 | 13 585.00 | |
CJ TOTAL (II) | 20 318.00 | 20 318.00 | 20 318.00 | |
CO Grand total (0 to V) | 30 246.00 | 4 477.00 | 25 769.00 | 30 246.00 |
CU Other investments | 5 450.00 | 5 450.00 | 5 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 772.00 | 772.00 | 772.00 | |
DH Retained earnings | 4 081.00 | 9 542.00 | 4 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 864.00 | -5 461.00 | -9 864.00 | |
DL TOTAL (I) | -1 511.00 | 8 353.00 | -1 511.00 | |
DX Trade payables and related accounts | 14 458.00 | 14 698.00 | 14 458.00 | |
DY Tax and social security liabilities | 10 821.00 | 280.00 | 10 821.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 27 279.00 | 14 978.00 | 27 279.00 | |
EE Grand total (I to V) | 25 768.00 | 23 332.00 | 25 768.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | 2 000.00 | 2 000.00 | |
FJ Net sales | 2 000.00 | 2 000.00 | 2 000.00 | |
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 1 251.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
FZ Social Security Contributions | 9 986.00 | |||
GA Operating Expenses - Depreciation and Amortization | 472.00 | |||
GF Total Operating Expenses (II) | 11 864.00 | |||
GG - OPERATING RESULT (I - II) | -9 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | -457.00 | 2 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 864.00 | 5 004.00 | 11 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 864.00 | -5 461.00 | -9 864.00 | |
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