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BALANCE SHEET (
2021-02-04)
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 | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 11257 |
| Management number | 2012B24865 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 548.00 | 4 230.00 | 1 317.00 | 5 548.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 6 448.00 | 4 230.00 | 2 217.00 | 6 448.00 |
BX Customers and related accounts | 4 449.00 | 4 449.00 | 4 449.00 | |
BZ Other receivables | 17 560.00 | 17 560.00 | 17 560.00 | |
CF Cash and cash equivalents | 60 860.00 | 60 860.00 | 60 860.00 | |
CH Prepaid expenses | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 83 374.00 | 83 374.00 | 83 374.00 | |
CO Grand total (0 to V) | 89 821.00 | 4 230.00 | 85 591.00 | 89 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 27 092.00 | 21 031.00 | 27 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 090.00 | 46 061.00 | 37 090.00 | |
DL TOTAL (I) | 75 182.00 | 78 092.00 | 75 182.00 | |
DX Trade payables and related accounts | 1 920.00 | 2 724.00 | 1 920.00 | |
EA Other liabilities | 8 489.00 | 26 893.00 | 8 489.00 | |
EC TOTAL (IV) | 10 409.00 | 29 617.00 | 10 409.00 | |
EE Grand total (I to V) | 85 591.00 | 107 709.00 | 85 591.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 001.00 | |||
FJ Net sales | 48 001.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 48 007.00 | |||
FW Other purchases and external expenses | 22 315.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
FY Salaries and Wages | 10 800.00 | |||
FZ Social Security Contributions | 4 052.00 | |||
GA Operating Expenses - Depreciation and Amortization | 975.00 | |||
GE Other Expenses | 150.00 | |||
GF Total Operating Expenses (II) | 38 433.00 | |||
GG - OPERATING RESULT (I - II) | 9 575.00 | |||
GU Total financial expenses (VI) | 340.00 | |||
GV - FINANCIAL INCOME (V - VI) | -340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -27 856.00 | 11 030.00 | -27 856.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 007.00 | 99 698.00 | 48 007.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 917.00 | 53 637.00 | 10 917.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 090.00 | 46 061.00 | 37 090.00 | |
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