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BALANCE SHEET (
2023-02-17)
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 | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 6533 |
| Management number | 2012B24865 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| 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 | 7 713.00 | 5 923.00 | 1 789.00 | 7 713.00 |
BJ TOTAL (I) | 8 113.00 | 5 923.00 | 2 189.00 | 8 113.00 |
BX Customers and related accounts | 11 290.00 | 11 290.00 | 11 290.00 | |
BZ Other receivables | 5 805.00 | 5 805.00 | 5 805.00 | |
CF Cash and cash equivalents | 58 872.00 | 58 872.00 | 58 872.00 | |
CH Prepaid expenses | 953.00 | 953.00 | 953.00 | |
CJ TOTAL (II) | 76 920.00 | 76 920.00 | 76 920.00 | |
CO Grand total (0 to V) | 85 033.00 | 5 923.00 | 79 109.00 | 85 033.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 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 | 33 538.00 | 44 181.00 | 33 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 539.00 | 9 356.00 | 26 539.00 | |
DL TOTAL (I) | 71 078.00 | 64 538.00 | 71 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 440.00 | 4 852.00 | 5 440.00 | |
DX Trade payables and related accounts | 1 680.00 | 1 920.00 | 1 680.00 | |
DY Tax and social security liabilities | 881.00 | 1 684.00 | 881.00 | |
EA Other liabilities | 30.00 | 30.00 | 30.00 | |
EC TOTAL (IV) | 8 031.00 | 8 487.00 | 8 031.00 | |
EE Grand total (I to V) | 79 109.00 | 73 025.00 | 79 109.00 | |
EI Including equity loans | 5 440.00 | 5 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 529.00 | 37 375.00 | 63 904.00 | 26 529.00 |
FJ Net sales | 26 529.00 | 37 375.00 | 63 904.00 | 26 529.00 |
FO Operating subsidies | 600.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 64 507.00 | |||
FW Other purchases and external expenses | 23 253.00 | |||
FX Taxes, duties, and similar payments | 233.00 | |||
FY Salaries and Wages | 13 800.00 | |||
FZ Social Security Contributions | 5 168.00 | |||
GA Operating Expenses - Depreciation and Amortization | 628.00 | |||
GF Total Operating Expenses (II) | 43 084.00 | |||
GG - OPERATING RESULT (I - II) | 21 422.00 | |||
GR Interest and similar expenses | 282.00 | |||
GU Total financial expenses (VI) | 282.00 | |||
GV - FINANCIAL INCOME (V - VI) | -282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 399.00 | -7 291.00 | -5 399.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 507.00 | 41 658.00 | 64 507.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 965.00 | 32 300.00 | 37 965.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 539.00 | 9 356.00 | 26 539.00 | |
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