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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : KEO STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-12-31 | Complete |
| Name | KEO STUDIO |
| Siren | 790068019 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1972 |
| Management number | 2012B21439 |
| Activity code | 5912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 490.00 | 490.00 | 1 000.00 | 1 490.00 |
BJ TOTAL (I) | 1 490.00 | 490.00 | 1 000.00 | 1 490.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 938.00 | 938.00 | 938.00 | |
CF Cash and cash equivalents | 801.00 | 801.00 | 801.00 | |
CH Prepaid expenses | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 1 792.00 | 1 792.00 | 1 792.00 | |
CO Grand total (0 to V) | 3 282.00 | 490.00 | 2 792.00 | 3 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 621.00 | -446.00 | -2 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 696.00 | -2 175.00 | -5 696.00 | |
DL TOTAL (I) | -3 317.00 | 2 379.00 | -3 317.00 | |
DX Trade payables and related accounts | 4 770.00 | 3 290.00 | 4 770.00 | |
DY Tax and social security liabilities | 1 150.00 | 2 246.00 | 1 150.00 | |
EA Other liabilities | 190.00 | 148.00 | 190.00 | |
EC TOTAL (IV) | 6 109.00 | 5 683.00 | 6 109.00 | |
EE Grand total (I to V) | 2 792.00 | 8 062.00 | 2 792.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 915.00 | 8 915.00 | 8 915.00 | |
FJ Net sales | 8 915.00 | 8 915.00 | 8 915.00 | |
FQ Other income | ||||
FR Total operating income (I) | 8 915.00 | |||
FW Other purchases and external expenses | 5 397.00 | |||
FX Taxes, duties, and similar payments | 604.00 | |||
FY Salaries and Wages | 4 400.00 | |||
FZ Social Security Contributions | 2 475.00 | |||
GE Other Expenses | 1 735.00 | |||
GF Total Operating Expenses (II) | 14 611.00 | |||
GG - OPERATING RESULT (I - II) | -5 696.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 915.00 | 41 232.00 | 8 915.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 611.00 | 43 406.00 | 14 611.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 696.00 | -2 175.00 | -5 696.00 | |
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