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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : KEOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | KEOLY |
| Siren | 503188286 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55549 |
| Management number | 2008B02044 |
| Activity code | 4724Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 075.00 | 52 075.00 | 52 075.00 | |
028 Tangible Assets | 7 210.00 | 6 834.00 | 376.00 | 7 210.00 |
044 Total Fixed Assets | 59 285.00 | 6 834.00 | 52 451.00 | 59 285.00 |
050 Raw materials, supplies, in progress | 74.00 | 74.00 | 74.00 | |
060 Merchandise inventory | 685.00 | 685.00 | 685.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 4 482.00 | 4 482.00 | 4 482.00 | |
096 Total Current Assets + Prepaid Expenses | 5 882.00 | 5 882.00 | 5 882.00 | |
110 Total Assets | 65 167.00 | 6 834.00 | 58 333.00 | 65 167.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 37 500.00 | |||
134 Retained Earnings | 8 786.00 | |||
136 Profit for the Year | -2 056.00 | |||
142 Total Equity - Total I | 52 479.00 | |||
166 Suppliers and related accounts | 1 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 288.00 | |||
172 Other debts | 4 288.00 | |||
176 Total debts | 5 854.00 | |||
180 Liabilities Total | 58 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 000.00 | 1 000.00 | ||
210 Sales of goods - France | 42 946.00 | 62 109.00 | 42 946.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3 208.00 | |||
232 Total operating income excluding VAT | 44 446.00 | 65 317.00 | 44 446.00 | |
234 Purchases of goods (including customs duties) | 18 977.00 | 26 899.00 | 18 977.00 | |
236 Inventory change (goods) | 201.00 | 105.00 | 201.00 | |
238 Purchases of raw materials and other supplies (including royalties | 717.00 | 793.00 | 717.00 | |
242 Other external expenses | 17 542.00 | 19 717.00 | 17 542.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 1 634.00 | 1 331.00 | |
250 Staff compensation | 6 682.00 | 9 015.00 | 6 682.00 | |
252 Social security contributions | 568.00 | 3 336.00 | 568.00 | |
254 Depreciation and amortization | 483.00 | 728.00 | 483.00 | |
264 Total operating expenses | 46 502.00 | 62 228.00 | 46 502.00 | |
270 Operating profit | -2 056.00 | 3 089.00 | -2 056.00 | |
310 Profit or loss | -2 056.00 | 3 089.00 | -2 056.00 | |
316 Non-deductible compensation and personal benefits | 6 682.00 | 6 682.00 | ||
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