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BALANCE SHEET (
2020-01-22)
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 | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 4175 |
| Management number | 2012B24865 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| 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 | 4 881.00 | 3 256.00 | 1 626.00 | 4 881.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 5 281.00 | 3 256.00 | 2 026.00 | 5 281.00 |
068 Receivables – Trade and related accounts | 53 579.00 | 53 579.00 | 53 579.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 51 078.00 | 51 078.00 | 51 078.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 105 683.00 | 105 683.00 | 105 683.00 | |
110 Total Assets | 110 964.00 | 3 256.00 | 107 709.00 | 110 964.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 031.00 | |||
136 Profit for the Year | 46 061.00 | |||
142 Total Equity - Total I | 78 092.00 | |||
166 Suppliers and related accounts | 2 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 058.00 | |||
172 Other debts | 26 893.00 | |||
176 Total debts | 29 617.00 | |||
180 Liabilities Total | 107 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 698.00 | 99 698.00 | ||
232 Total operating income excluding VAT | 99 698.00 | 99 698.00 | ||
242 Other external expenses | 25 636.00 | 25 636.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 4 198.00 | 4 198.00 | ||
254 Depreciation and amortization | 1 326.00 | 1 326.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 42 264.00 | 42 264.00 | ||
270 Operating profit | 57 434.00 | 57 434.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
306 Income tax's | 11 030.00 | 11 030.00 | ||
310 Profit or loss | 46 061.00 | 46 061.00 | ||
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