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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : KONCEPT KEYS FWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| Name | KONCEPT KEYS FWI |
| Siren | 881613442 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001442 |
| Management number | 2020B00156 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97117 PORT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 707.00 | 2 418.00 | 19 289.00 | 21 707.00 |
044 Total Fixed Assets | 21 707.00 | 2 418.00 | 19 289.00 | 21 707.00 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 1 306.00 | 1 306.00 | 1 306.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 9 596.00 | 9 596.00 | 9 596.00 | |
092 Prepaid expenses | 52 449.00 | 52 449.00 | 52 449.00 | |
096 Total Current Assets + Prepaid Expenses | 63 603.00 | 63 603.00 | 63 603.00 | |
110 Total Assets | 85 310.00 | 2 418.00 | 82 892.00 | 85 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 091.00 | |||
142 Total Equity - Total I | 20 091.00 | |||
156 Loans and similar debts | 27 708.00 | |||
166 Suppliers and related accounts | 21 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -133 131.00 | |||
172 Other debts | 13 313.00 | |||
176 Total debts | 62 801.00 | |||
180 Liabilities Total | 82 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 387.00 | 69 387.00 | ||
226 Operating subsidies received | 1 194.00 | 1 194.00 | ||
232 Total operating income excluding VAT | 70 582.00 | 70 582.00 | ||
234 Purchases of goods (including customs duties) | 629.00 | 629.00 | ||
242 Other external expenses | 47 808.00 | 47 808.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
252 Social security contributions | 105.00 | 105.00 | ||
254 Depreciation and amortization | 2 418.00 | 2 418.00 | ||
264 Total operating expenses | 51 329.00 | 51 329.00 | ||
270 Operating profit | 19 252.00 | 19 252.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
310 Profit or loss | 19 091.00 | 19 091.00 | ||
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