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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : KEYAMIS MOBILITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| Name | KEYAMIS MOBILITY |
| Siren | 893965491 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 614 |
| Management number | 2021B01736 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 626.00 | 209.00 | 417.00 | 626.00 |
044 Total Fixed Assets | 626.00 | 209.00 | 417.00 | 626.00 |
068 Receivables – Trade and related accounts | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 1 896.00 | 1 896.00 | 1 896.00 | |
084 Cash | 12 182.00 | 12 182.00 | 12 182.00 | |
096 Total Current Assets + Prepaid Expenses | 14 127.00 | 14 127.00 | 14 127.00 | |
110 Total Assets | 14 753.00 | 209.00 | 14 545.00 | 14 753.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 873.00 | |||
142 Total Equity - Total I | 10 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 105.00 | |||
172 Other debts | 3 671.00 | |||
176 Total debts | 3 671.00 | |||
180 Liabilities Total | 14 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 824.00 | 39 824.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 825.00 | 39 825.00 | ||
242 Other external expenses | 29 140.00 | 29 140.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
24B (including equipment leasing) | 5 117.00 | 5 117.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 29 385.00 | 29 385.00 | ||
270 Operating profit | 10 439.00 | 10 439.00 | ||
306 Income tax's | 1 566.00 | 1 566.00 | ||
310 Profit or loss | 8 873.00 | 8 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 626.00 | 626.00 | ||
492 Total Fixed Assets (Increases) | 626.00 | 626.00 | ||
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