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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : KERIALIS Courtage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | KERIALIS Courtage |
| Siren | 511338386 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43278 |
| Management number | 2009B06236 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 523.00 | 17 523.00 | 17 523.00 | |
028 Tangible Assets | 7 811.00 | 7 811.00 | 7 811.00 | |
044 Total Fixed Assets | 25 334.00 | 25 334.00 | 25 334.00 | |
068 Receivables – Trade and related accounts | 47 869.00 | 47 869.00 | 47 869.00 | |
072 Receivables – Other | 1 152.00 | 1 152.00 | 1 152.00 | |
084 Cash | 237 691.00 | 237 691.00 | 237 691.00 | |
096 Total Current Assets + Prepaid Expenses | 286 712.00 | 286 712.00 | 286 712.00 | |
110 Total Assets | 312 047.00 | 25 334.00 | 286 712.00 | 312 047.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 137 812.00 | |||
136 Profit for the Year | 39 895.00 | |||
142 Total Equity - Total I | 232 707.00 | |||
166 Suppliers and related accounts | 47 540.00 | |||
172 Other debts | 6 465.00 | |||
176 Total debts | 54 006.00 | |||
180 Liabilities Total | 286 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 900.00 | 124 125.00 | 107 900.00 | |
232 Total operating income excluding VAT | 107 900.00 | 124 125.00 | 107 900.00 | |
242 Other external expenses | 40 093.00 | 54 772.00 | 40 093.00 | |
244 Taxes, duties and similar payments | 8 183.00 | 10 651.00 | 8 183.00 | |
254 Depreciation and amortization | 253.00 | |||
262 Other expenses | 2 382.00 | 2 330.00 | 2 382.00 | |
264 Total operating expenses | 50 658.00 | 68 006.00 | 50 658.00 | |
270 Operating profit | 57 242.00 | 56 119.00 | 57 242.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 1 467.00 | 1 600.00 | 1 467.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 15 880.00 | 15 549.00 | 15 880.00 | |
310 Profit or loss | 39 895.00 | 38 971.00 | 39 895.00 | |
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