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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : KEY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | KEY HOLDING |
| Siren | 835100678 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 7350 |
| Management number | 2018B00488 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 1 418 049.00 | 1 418 049.00 | 1 418 049.00 | |
044 Total Fixed Assets | 1 418 049.00 | 1 418 049.00 | 1 418 049.00 | |
072 Receivables – Other | 749 807.00 | 749 807.00 | 749 807.00 | |
084 Cash | 250 256.00 | 250 256.00 | 250 256.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000 063.00 | 1 000 063.00 | 1 000 063.00 | |
110 Total Assets | 2 418 112.00 | 2 418 112.00 | 2 418 112.00 | |
120 Share or Individual Capital | 1 418 000.00 | |||
126 Legal Reserve | 33 545.00 | |||
134 Retained Earnings | 620 147.00 | |||
136 Profit for the Year | 345 305.00 | |||
142 Total Equity - Total I | 2 416 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 1 114.00 | |||
176 Total debts | 1 114.00 | |||
180 Liabilities Total | 2 418 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 358.00 | 4 430.00 | 3 358.00 | |
254 Depreciation and amortization | 3 240.00 | 4 418.00 | 3 240.00 | |
264 Total operating expenses | 6 598.00 | 8 848.00 | 6 598.00 | |
270 Operating profit | -6 598.00 | -8 848.00 | -6 598.00 | |
280 Financial income | 350 000.00 | 350 000.00 | 350 000.00 | |
290 Exceptional income | 12 500.00 | 12 500.00 | ||
300 Exceptional expenses | 9 822.00 | 6 624.00 | 9 822.00 | |
306 Income tax's | 775.00 | 775.00 | ||
310 Profit or loss | 345 305.00 | 334 528.00 | 345 305.00 | |
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