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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : KEYNETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | KEYNETWORK |
| Siren | 492766530 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1393 |
| Management number | 2006B50488 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77810 Thomery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
110 Total Assets | 51 110.00 | 51 110.00 | 51 110.00 | |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 631.00 | |||
134 Retained Earnings | -36 536.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | 20 046.00 | |||
166 Suppliers and related accounts | 2 109.00 | |||
172 Other debts | 28 955.00 | |||
176 Total debts | 31 064.00 | |||
180 Liabilities Total | 51 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 601.00 | 6.00 | 29 601.00 | |
232 Total operating income excluding VAT | 29 601.00 | 29 601.00 | ||
242 Other external expenses | 29 623.00 | 29 623.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
262 Other expenses | 1 309.00 | 1 309.00 | ||
264 Total operating expenses | 31 256.00 | 31 256.00 | ||
270 Operating profit | -1 655.00 | -1 655.00 | ||
280 Financial income | 1 606.00 | 1 606.00 | ||
310 Profit or loss | -49.00 | -49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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