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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : KEOPS AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | KEOPS AMENAGEMENT |
| Siren | 837475177 |
| Closing | 2022-12-31 |
| Registry code | 8102 |
| Registration number | 1650 |
| Management number | 2018B00077 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 393.00 | 2 230.00 | 28 163.00 | 30 393.00 |
044 Total Fixed Assets | 30 393.00 | 2 230.00 | 28 163.00 | 30 393.00 |
068 Receivables – Trade and related accounts | 17 210.00 | 17 210.00 | 17 210.00 | |
072 Receivables – Other | 15 523.00 | 15 523.00 | 15 523.00 | |
084 Cash | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 35 066.00 | 35 066.00 | 35 066.00 | |
110 Total Assets | 65 459.00 | 2 230.00 | 63 229.00 | 65 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 47 098.00 | |||
134 Retained Earnings | 18 380.00 | |||
136 Profit for the Year | -7 467.00 | |||
142 Total Equity - Total I | 59 011.00 | |||
166 Suppliers and related accounts | 3 377.00 | |||
172 Other debts | 841.00 | |||
176 Total debts | 4 218.00 | |||
180 Liabilities Total | 63 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 700.00 | 258 700.00 | ||
232 Total operating income excluding VAT | 258 700.00 | 258 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 382.00 | 10 382.00 | ||
242 Other external expenses | 222 156.00 | 222 156.00 | ||
243 (including business tax) | 1 013.00 | 1 013.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
250 Staff compensation | 26 251.00 | 26 251.00 | ||
252 Social security contributions | 17 135.00 | 17 135.00 | ||
254 Depreciation and amortization | 1 115.00 | 1 115.00 | ||
264 Total operating expenses | 278 267.00 | 278 267.00 | ||
270 Operating profit | -19 567.00 | -19 567.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
300 Exceptional expenses | 2 900.00 | 2 900.00 | ||
310 Profit or loss | -7 467.00 | -7 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 393.00 | 30 393.00 | ||
494 Total Fixed Assets (Decreases) | 2 230.00 | 2 230.00 | ||
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