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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : DIDIER KECHEMAIR CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-09-30 | Complete |
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-02-04 | Public | 2020-09-30 | Complete |
| 2020-04-03 | Public | 2018-09-30 | Simplified |
| 2020-01-22 | Public | 2019-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | DIDIER KECHEMAIR CONSULTANT |
| Siren | 789961687 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 26288 |
| Management number | 2012B24865 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 420.00 | 1 307.00 | 1 112.00 | 2 420.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 820.00 | 1 307.00 | 1 512.00 | 2 820.00 |
068 Receivables – Trade and related accounts | 34 300.00 | 34 300.00 | 34 300.00 | |
072 Receivables – Other | 2 779.00 | 2 779.00 | 2 779.00 | |
084 Cash | 44 646.00 | 44 646.00 | 44 646.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 82 166.00 | 82 166.00 | 82 166.00 | |
110 Total Assets | 84 986.00 | 1 307.00 | 83 678.00 | 84 986.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 38 099.00 | |||
136 Profit for the Year | 17 926.00 | |||
142 Total Equity - Total I | 67 026.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
172 Other debts | 14 660.00 | |||
176 Total debts | 16 652.00 | |||
180 Liabilities Total | 83 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 942.00 | 65 942.00 | ||
218 Production of services sold - France | 65 942.00 | 48 864.00 | 65 942.00 | |
232 Total operating income excluding VAT | 65 942.00 | 48 864.00 | 65 942.00 | |
242 Other external expenses | 28 210.00 | 25 928.00 | 28 210.00 | |
244 Taxes, duties and similar payments | 170.00 | 277.00 | 170.00 | |
250 Staff compensation | 10 800.00 | 10 800.00 | 10 800.00 | |
252 Social security contributions | 4 580.00 | 4 558.00 | 4 580.00 | |
254 Depreciation and amortization | 802.00 | 312.00 | 802.00 | |
262 Other expenses | 287.00 | 129.00 | 287.00 | |
264 Total operating expenses | 44 851.00 | 42 005.00 | 44 851.00 | |
270 Operating profit | 21 090.00 | 6 858.00 | 21 090.00 | |
306 Income tax's | 3 164.00 | 1 029.00 | 3 164.00 | |
310 Profit or loss | 17 926.00 | 5 829.00 | 17 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 820.00 | 2 820.00 | ||
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