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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : KETYS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-12-31 | Complete |
| Name | KETYS FORMATION |
| Siren | 539134841 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5211 |
| Management number | 2012B00154 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 LATRESNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 104.00 | 1 104.00 | 1 104.00 | |
BZ Other receivables | 509.00 | 509.00 | 509.00 | |
CF Cash and cash equivalents | 3 706.00 | 3 706.00 | 3 706.00 | |
CJ TOTAL (II) | 5 319.00 | 5 319.00 | 5 319.00 | |
CO Grand total (0 to V) | 5 319.00 | 5 319.00 | 5 319.00 | |
| 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 | |
DC Revaluation differences | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 3 049.00 | 2 987.00 | 3 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59.00 | 62.00 | 59.00 | |
DL TOTAL (I) | 4 118.00 | 4 059.00 | 4 118.00 | |
DX Trade payables and related accounts | 960.00 | 480.00 | 960.00 | |
DY Tax and social security liabilities | 195.00 | 195.00 | 195.00 | |
EA Other liabilities | 47.00 | 47.00 | ||
EC TOTAL (IV) | 1 202.00 | 675.00 | 1 202.00 | |
EE Grand total (I to V) | 5 319.00 | 4 734.00 | 5 319.00 | |
EG Accrued income and payables due within one year | 1 202.00 | 675.00 | 1 202.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 920.00 | 920.00 | 920.00 | |
FJ Net sales | 920.00 | 920.00 | 920.00 | |
FR Total operating income (I) | 920.00 | |||
FW Other purchases and external expenses | 703.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GF Total Operating Expenses (II) | 851.00 | |||
GG - OPERATING RESULT (I - II) | 70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11.00 | 11.00 | 11.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 920.00 | 920.00 | 920.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 862.00 | 858.00 | 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59.00 | 62.00 | 59.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
8E Income Taxes | 11.00 | 11.00 | 11.00 | |
UX Other trade receivables | 1 104.00 | 1 104.00 | ||
VB VAT | 509.00 | 509.00 | ||
VI Group and Associates | 47.00 | 47.00 | 47.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 613.00 | 1 613.00 | 1 613.00 | |
VW VAT | 184.00 | 184.00 | 184.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 202.00 | 1 202.00 | 1 202.00 | |
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