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BALANCE SHEET (
2020-12-17)
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 | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 4103 |
| Management number | 2004B00327 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| 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 | 10 366.00 | 3 000.00 | 13 366.00 |
BJ TOTAL (I) | 13 366.00 | 10 366.00 | 3 000.00 | 13 366.00 |
BZ Other receivables | 1 458.00 | 1 458.00 | 1 458.00 | |
CF Cash and cash equivalents | 7 205.00 | 7 205.00 | 7 205.00 | |
CH Prepaid expenses | 2 336.00 | 2 336.00 | 2 336.00 | |
CJ TOTAL (II) | 11 000.00 | 11 000.00 | 11 000.00 | |
CO Grand total (0 to V) | 24 367.00 | 10 366.00 | 14 000.00 | 24 367.00 |
| 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 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 3 033.00 | 8 911.00 | 3 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 081.00 | -5 877.00 | -3 081.00 | |
DL TOTAL (I) | 8 752.00 | 11 834.00 | 8 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 919.00 | 919.00 | ||
DX Trade payables and related accounts | 2 568.00 | 2 824.00 | 2 568.00 | |
DY Tax and social security liabilities | 1 760.00 | 1 996.00 | 1 760.00 | |
EC TOTAL (IV) | 5 247.00 | 4 820.00 | 5 247.00 | |
EE Grand total (I to V) | 14 000.00 | 16 653.00 | 14 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 440.00 | |||
FJ Net sales | 26 440.00 | |||
FR Total operating income (I) | 26 440.00 | |||
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 27 933.00 | |||
FX Taxes, duties, and similar payments | 298.00 | |||
FZ Social Security Contributions | 1 266.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 29 498.00 | |||
GG - OPERATING RESULT (I - II) | -3 058.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 23.00 | 26.00 | 23.00 | |
HH Total exceptional expenses (VIII) | 23.00 | 26.00 | 23.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | -26.00 | -23.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 440.00 | 17 566.00 | 26 440.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 521.00 | 23 443.00 | 29 521.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 081.00 | -5 877.00 | -3 081.00 | |
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