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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : KERIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| Name | KERIS CONSULTING |
| Siren | 531231322 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 3854 |
| Management number | 2014B15784 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 682.00 | 3 858.00 | 824.00 | 4 682.00 |
044 Total Fixed Assets | 4 682.00 | 3 858.00 | 824.00 | 4 682.00 |
068 Receivables – Trade and related accounts | 6 470.00 | 6 470.00 | 6 470.00 | |
072 Receivables – Other | 5 552.00 | 5 552.00 | 5 552.00 | |
084 Cash | 37 626.00 | 37 626.00 | 37 626.00 | |
096 Total Current Assets + Prepaid Expenses | 43 178.00 | 43 178.00 | 43 178.00 | |
110 Total Assets | 47 861.00 | 3 858.00 | 44 003.00 | 47 861.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 429.00 | |||
136 Profit for the Year | -536.00 | |||
142 Total Equity - Total I | 40 893.00 | |||
166 Suppliers and related accounts | 2 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 976.00 | |||
172 Other debts | 976.00 | |||
176 Total debts | 3 110.00 | |||
180 Liabilities Total | 44 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 872.00 | 9 872.00 | ||
232 Total operating income excluding VAT | 9 872.00 | 9 872.00 | ||
242 Other external expenses | 8 312.00 | 8 312.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 1 316.00 | 1 316.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
264 Total operating expenses | 10 319.00 | 10 319.00 | ||
270 Operating profit | -446.00 | -446.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 066.00 | 2 066.00 | ||
310 Profit or loss | -536.00 | -536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 389.00 | 1 389.00 | ||
490 Total Fixed Assets (Gross Value) | 4 683.00 | 4 683.00 | ||
492 Total Fixed Assets (Increases) | 1 389.00 | 1 389.00 | ||
494 Total Fixed Assets (Decreases) | 792.00 | 792.00 | ||
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