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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : KEYPROGRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | KEYPROGRESS |
| Siren | 807677513 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12073 |
| Management number | 2014B04916 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
064 Advances and down payments on orders | 183.00 | 183.00 | 183.00 | |
068 Receivables – Trade and related accounts | 478.00 | 478.00 | 478.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 1 595.00 | 1 595.00 | 1 595.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 2 772.00 | 2 772.00 | 2 772.00 | |
110 Total Assets | 2 788.00 | 2 787.00 | 2 788.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 920.00 | |||
136 Profit for the Year | -156.00 | |||
142 Total Equity - Total I | 1 924.00 | |||
166 Suppliers and related accounts | 797.00 | |||
172 Other debts | 66.00 | |||
176 Total debts | 863.00 | |||
180 Liabilities Total | 2 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20.00 | 20.00 | ||
218 Production of services sold - France | 2 350.00 | 2 350.00 | ||
232 Total operating income excluding VAT | 2 370.00 | 2 370.00 | ||
242 Other external expenses | 2 883.00 | 2 883.00 | ||
252 Social security contributions | 5 117.00 | 5 117.00 | ||
262 Other expenses | 569.00 | 569.00 | ||
264 Total operating expenses | 8 569.00 | 8 569.00 | ||
270 Operating profit | -6 199.00 | -6 199.00 | ||
290 Exceptional income | 6 043.00 | 6 043.00 | ||
310 Profit or loss | -156.00 | -156.00 | ||
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