Grow your business safely with DIDIER KECHEMAIR CONSULTANT
All the information you need about DIDIER KECHEMAIR CONSULTANT to develop and secure your business in France
D
HOME >
CORPORATES
>
DIDIER KECHEMAIR CONSULTANT >
BALANCE SHEET (
2022-03-07)
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 | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 24552 |
| Management number | 2012B24865 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| 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 | 5 547.00 | 5 295.00 | 252.00 | 5 547.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 5 947.00 | 5 295.00 | 652.00 | 5 947.00 |
068 Receivables – Trade and related accounts | 7 535.00 | 7 535.00 | 7 535.00 | |
072 Receivables – Other | 24 044.00 | 24 044.00 | 24 044.00 | |
084 Cash | 39 929.00 | 39 929.00 | 39 929.00 | |
092 Prepaid expenses | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 72 373.00 | 72 373.00 | 72 373.00 | |
110 Total Assets | 78 321.00 | 5 295.00 | 73 025.00 | 78 321.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 44 181.00 | |||
136 Profit for the Year | 9 356.00 | |||
142 Total Equity - Total I | 64 538.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 6 567.00 | |||
176 Total debts | 8 487.00 | |||
180 Liabilities Total | 73 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 655.00 | 48 000.00 | 38 655.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 41 659.00 | 48 007.00 | 41 659.00 | |
242 Other external expenses | 19 025.00 | 22 314.00 | 19 025.00 | |
244 Taxes, duties and similar payments | 240.00 | 141.00 | 240.00 | |
250 Staff compensation | 13 800.00 | 10 800.00 | 13 800.00 | |
252 Social security contributions | 5 180.00 | 4 051.00 | 5 180.00 | |
254 Depreciation and amortization | 1 065.00 | 974.00 | 1 065.00 | |
262 Other expenses | 150.00 | |||
264 Total operating expenses | 39 312.00 | 38 432.00 | 39 312.00 | |
270 Operating profit | 2 347.00 | 9 574.00 | 2 347.00 | |
294 Financial expenses | 281.00 | 340.00 | 281.00 | |
306 Income tax's | -7 291.00 | -27 856.00 | -7 291.00 | |
310 Profit or loss | 9 356.00 | 37 090.00 | 9 356.00 | |
all companies in France
Complete and comprehensive database.
