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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : FIDUCIAIRE KENNEDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2018-11-07 | Public | 2018-06-30 | Simplified |
| 2017-09-08 | Public | 2017-06-30 | Simplified |
| Name | FIDUCIAIRE KENNEDY |
| Siren | 811594399 |
| Closing | 2020-06-30 |
| Registry code | 6601 |
| Registration number | B2020/009099 |
| Management number | 2015B00679 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
028 Tangible Assets | 39 532.00 | 31 179.00 | 8 352.00 | 39 532.00 |
044 Total Fixed Assets | 224 532.00 | 31 179.00 | 193 352.00 | 224 532.00 |
068 Receivables – Trade and related accounts | 238 670.00 | 238 670.00 | 238 670.00 | |
072 Receivables – Other | 19 338.00 | 19 338.00 | 19 338.00 | |
084 Cash | 80 574.00 | 80 574.00 | 80 574.00 | |
092 Prepaid expenses | 2 990.00 | 2 990.00 | 2 990.00 | |
096 Total Current Assets + Prepaid Expenses | 341 572.00 | 341 572.00 | 341 572.00 | |
110 Total Assets | 566 104.00 | 31 179.00 | 534 924.00 | 566 104.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 98 488.00 | |||
136 Profit for the Year | 74 802.00 | |||
142 Total Equity - Total I | 175 490.00 | |||
156 Loans and similar debts | 97 997.00 | |||
166 Suppliers and related accounts | 58 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 533.00 | |||
172 Other debts | 80 455.00 | |||
174 Prepaid income | 122 058.00 | |||
176 Total debts | 359 434.00 | |||
180 Liabilities Total | 534 924.00 | |||
195 Of which payables due in more than one year | 47 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 364 740.00 | 328 212.00 | 364 740.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 775.00 | 28.00 | 1 775.00 | |
232 Total operating income excluding VAT | 368 015.00 | 328 241.00 | 368 015.00 | |
242 Other external expenses | 112 402.00 | 76 932.00 | 112 402.00 | |
243 (including business tax) | 1 810.00 | 1 810.00 | ||
244 Taxes, duties and similar payments | 2 999.00 | 3 193.00 | 2 999.00 | |
250 Staff compensation | 118 498.00 | 113 450.00 | 118 498.00 | |
252 Social security contributions | 33 438.00 | 36 961.00 | 33 438.00 | |
254 Depreciation and amortization | 3 558.00 | 4 275.00 | 3 558.00 | |
262 Other expenses | 18.00 | 26.00 | 18.00 | |
264 Total operating expenses | 270 912.00 | 234 836.00 | 270 912.00 | |
270 Operating profit | 97 103.00 | 93 405.00 | 97 103.00 | |
294 Financial expenses | 1 002.00 | 1 836.00 | 1 002.00 | |
300 Exceptional expenses | 445.00 | 292.00 | 445.00 | |
306 Income tax's | 20 854.00 | 18 742.00 | 20 854.00 | |
310 Profit or loss | 74 802.00 | 72 535.00 | 74 802.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 532.00 | 224 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 009.00 | 77 009.00 | ||
378 Amount of deductible VAT on goods and services | 15 509.00 | 15 509.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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