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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : Danielle Kaisergruber, Recherche et Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Complete |
| Name | Danielle Kaisergruber, Recherche et Conseil |
| Siren | 478031768 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 3494 |
| Management number | 2004B00327 |
| Activity code | 7320Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60480 FROISSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 366.00 | 10 035.00 | 3 331.00 | 13 366.00 |
BJ TOTAL (I) | 13 366.00 | 10 035.00 | 3 331.00 | 13 366.00 |
BZ Other receivables | 7 826.00 | 7 826.00 | 7 826.00 | |
CF Cash and cash equivalents | 16 817.00 | 16 817.00 | 16 817.00 | |
CH Prepaid expenses | 605.00 | 605.00 | 605.00 | |
CJ TOTAL (II) | 25 250.00 | 25 250.00 | 25 250.00 | |
CO Grand total (0 to V) | 38 616.00 | 10 035.00 | 28 581.00 | 38 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 4 728.00 | 19 229.00 | 4 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 982.00 | -14 501.00 | 4 982.00 | |
DL TOTAL (I) | 17 711.00 | 12 728.00 | 17 711.00 | |
DX Trade payables and related accounts | 4 836.00 | 2 664.00 | 4 836.00 | |
DY Tax and social security liabilities | 6 034.00 | 1 620.00 | 6 034.00 | |
EC TOTAL (IV) | 10 870.00 | 4 284.00 | 10 870.00 | |
EE Grand total (I to V) | 28 581.00 | 17 012.00 | 28 581.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 100.00 | |||
FJ Net sales | 31 100.00 | |||
FR Total operating income (I) | 31 100.00 | |||
FW Other purchases and external expenses | 23 898.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
FZ Social Security Contributions | 1 471.00 | |||
GA Operating Expenses - Depreciation and Amortization | 452.00 | |||
GF Total Operating Expenses (II) | 26 117.00 | |||
GG - OPERATING RESULT (I - II) | 4 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 490.00 | |||
HD Total exceptional income (VII) | 1 490.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 490.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 31 100.00 | 19 290.00 | 31 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 117.00 | 33 791.00 | 26 117.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 982.00 | -14 501.00 | 4 982.00 | |
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