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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : KEYS TO ADVANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | KEYS TO ADVANCE |
| Siren | 792197188 |
| Closing | 2019-12-31 |
| Registry code | 0303 |
| Registration number | 181 |
| Management number | 2018B00159 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03390 SAINT-PRIEST-EN-MURAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 194.00 | 194.00 | 194.00 | |
028 Tangible Assets | 1 873.00 | 300.00 | 1 573.00 | 1 873.00 |
044 Total Fixed Assets | 2 067.00 | 494.00 | 1 573.00 | 2 067.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 39 216.00 | 39 216.00 | 39 216.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 507.00 | 9 507.00 | 9 507.00 | |
096 Total Current Assets + Prepaid Expenses | 48 988.00 | 48 988.00 | 48 988.00 | |
110 Total Assets | 51 055.00 | 494.00 | 50 561.00 | 51 055.00 |
120 Share or Individual Capital | 2 195.00 | |||
126 Legal Reserve | 1 079.00 | |||
136 Profit for the Year | 45 316.00 | |||
142 Total Equity - Total I | 48 590.00 | |||
166 Suppliers and related accounts | 204.00 | |||
172 Other debts | 1 767.00 | |||
176 Total debts | 1 971.00 | |||
180 Liabilities Total | 50 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 849.00 | 100 849.00 | ||
232 Total operating income excluding VAT | 100 849.00 | 100 849.00 | ||
242 Other external expenses | 50 768.00 | 50 768.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 52 125.00 | 52 125.00 | ||
270 Operating profit | 48 724.00 | 48 724.00 | ||
306 Income tax's | 3 408.00 | 3 408.00 | ||
310 Profit or loss | 45 316.00 | 45 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 767.00 | 1 767.00 | ||
494 Total Fixed Assets (Decreases) | 494.00 | 494.00 | ||
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