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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : KER YAN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| Name | KER YAN CONSEILS |
| Siren | 827557463 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8304 |
| Management number | 2017B01287 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 165.00 | 662.00 | 3 504.00 | 4 165.00 |
BJ TOTAL (I) | 4 165.00 | 662.00 | 3 504.00 | 4 165.00 |
BZ Other receivables | 887.00 | 887.00 | 887.00 | |
CF Cash and cash equivalents | 84 062.00 | 84 062.00 | 84 062.00 | |
CJ TOTAL (II) | 84 949.00 | 84 949.00 | 84 949.00 | |
CO Grand total (0 to V) | 89 115.00 | 662.00 | 88 453.00 | 89 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 454.00 | 47 454.00 | ||
DL TOTAL (I) | 48 454.00 | 48 454.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 061.00 | 8 061.00 | ||
DX Trade payables and related accounts | 4 955.00 | 4 955.00 | ||
DY Tax and social security liabilities | 25 772.00 | 25 772.00 | ||
EA Other liabilities | 1 211.00 | 1 211.00 | ||
EC TOTAL (IV) | 39 999.00 | 39 999.00 | ||
EE Grand total (I to V) | 88 453.00 | 88 453.00 | ||
EG Accrued income and payables due within one year | 39 999.00 | 39 999.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 149 000.00 | 149 000.00 | 149 000.00 | |
FJ Net sales | 149 000.00 | 149 000.00 | 149 000.00 | |
FR Total operating income (I) | 149 000.00 | |||
FW Other purchases and external expenses | 70 637.00 | |||
FX Taxes, duties, and similar payments | 400.00 | |||
FY Salaries and Wages | 13 163.00 | |||
FZ Social Security Contributions | 4 539.00 | |||
GA Operating Expenses - Depreciation and Amortization | 662.00 | |||
GF Total Operating Expenses (II) | 89 401.00 | |||
GG - OPERATING RESULT (I - II) | 59 599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 145.00 | 12 145.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149 000.00 | 149 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 546.00 | 101 546.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 454.00 | 47 454.00 | ||
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