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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : Isabelle de KERVILER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| Name | Isabelle de KERVILER SAS |
| Siren | 877519793 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 145644 |
| Management number | 2019B25192 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 653.00 | 6 653.00 | 6 653.00 | |
CF Cash and cash equivalents | 116 958.00 | 116 958.00 | 116 958.00 | |
CH Prepaid expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
CJ TOTAL (II) | 125 621.00 | 125 621.00 | 125 621.00 | |
CO Grand total (0 to V) | 125 621.00 | 125 621.00 | 125 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 58.00 | 58.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 988.00 | 75 058.00 | 105 988.00 | |
DL TOTAL (I) | 107 046.00 | 76 058.00 | 107 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 117.00 | 5 234.00 | 3 117.00 | |
DX Trade payables and related accounts | 3 873.00 | 4 033.00 | 3 873.00 | |
DY Tax and social security liabilities | 11 586.00 | 20 012.00 | 11 586.00 | |
EC TOTAL (IV) | 18 575.00 | 29 279.00 | 18 575.00 | |
EE Grand total (I to V) | 125 621.00 | 105 337.00 | 125 621.00 | |
EI Including equity loans | 3 117.00 | 3 117.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 234 560.00 | 40 000.00 | 274 560.00 | 234 560.00 |
FJ Net sales | 234 560.00 | 40 000.00 | 274 560.00 | 234 560.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 274 561.00 | |||
FW Other purchases and external expenses | 131 124.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
FZ Social Security Contributions | 55.00 | |||
GE Other Expenses | 5 000.00 | |||
GF Total Operating Expenses (II) | 136 324.00 | |||
GG - OPERATING RESULT (I - II) | 138 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 138 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32 249.00 | 20 012.00 | 32 249.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 274 561.00 | 160 222.00 | 274 561.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168 573.00 | 85 164.00 | 168 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 105 988.00 | 75 058.00 | 105 988.00 | |
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