Grow your business safely with Away From Keyboard System
All the information you need about Away From Keyboard System to develop and secure your business in France
A
HOME >
CORPORATES
>
Away From Keyboard System >
BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : Away From Keyboard System
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2016-07-31 | Complete |
| Name | Away From Keyboard System |
| Siren | 530800200 |
| Closing | 2016-07-31 |
| Registry code | 8002 |
| Registration number | B2017/001063 |
| Management number | 2011B00184 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 ALBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 073.00 | 1 968.00 | 1 105.00 | 3 073.00 |
BJ TOTAL (I) | 3 073.00 | 1 968.00 | 1 105.00 | 3 073.00 |
BX Customers and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
BZ Other receivables | 1 490.00 | 1 490.00 | 1 490.00 | |
CF Cash and cash equivalents | 9 029.00 | 9 029.00 | 9 029.00 | |
CH Prepaid expenses | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 13 337.00 | 13 337.00 | 13 337.00 | |
CO Grand total (0 to V) | 16 410.00 | 1 968.00 | 14 441.00 | 16 410.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 7 475.00 | 4 214.00 | 7 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 348.00 | 3 261.00 | -1 348.00 | |
DL TOTAL (I) | 7 127.00 | 8 475.00 | 7 127.00 | |
DW Advances and down payments received on current orders | 2 176.00 | |||
DX Trade payables and related accounts | 128.00 | 120.00 | 128.00 | |
EC TOTAL (IV) | 7 315.00 | 12 853.00 | 7 315.00 | |
EE Grand total (I to V) | 14 441.00 | 21 328.00 | 14 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 713.00 | 713.00 | 713.00 | |
FJ Net sales | 713.00 | 713.00 | 713.00 | |
FQ Other income | 90.00 | |||
FR Total operating income (I) | 804.00 | |||
FW Other purchases and external expenses | 5 994.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
FZ Social Security Contributions | 477.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 119.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 794.00 | |||
GG - OPERATING RESULT (I - II) | -6 990.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 673.00 | 5 673.00 | ||
HD Total exceptional income (VII) | 5 673.00 | 5 673.00 | ||
HE Exceptional expenses on management operations | 31.00 | 31.00 | ||
HH Total exceptional expenses (VIII) | 31.00 | 31.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 642.00 | 5 642.00 | ||
HK Income tax | 575.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 476.00 | 14 451.00 | 6 476.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 825.00 | 11 190.00 | 7 825.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 348.00 | 3 261.00 | -1 348.00 | |
all companies in France
Complete and comprehensive database.
