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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : KEDJY MULTIPLES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| Name | KEDJY MULTIPLES SERVICES |
| Siren | 878048065 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 23578 |
| Management number | 2019B05131 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 327.00 | 1 484.00 | 5 844.00 | 7 327.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 7 527.00 | 1 484.00 | 6 044.00 | 7 527.00 |
BX Customers and related accounts | 28 850.00 | 28 850.00 | 28 850.00 | |
BZ Other receivables | 8 628.00 | 8 628.00 | 8 628.00 | |
CF Cash and cash equivalents | 21 728.00 | 21 728.00 | 21 728.00 | |
CJ TOTAL (II) | 59 206.00 | 59 206.00 | 59 206.00 | |
CO Grand total (0 to V) | 66 733.00 | 1 484.00 | 65 250.00 | 66 733.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | ||
DH Retained earnings | 8 586.00 | 8 586.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 597.00 | 8 606.00 | 13 597.00 | |
DL TOTAL (I) | 22 403.00 | 8 806.00 | 22 403.00 | |
DX Trade payables and related accounts | 1 095.00 | 593.00 | 1 095.00 | |
DY Tax and social security liabilities | 41 752.00 | 19 332.00 | 41 752.00 | |
EC TOTAL (IV) | 42 846.00 | 19 924.00 | 42 846.00 | |
EE Grand total (I to V) | 65 250.00 | 28 730.00 | 65 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 208 386.00 | 208 386.00 | 208 386.00 | |
FJ Net sales | 208 386.00 | 208 386.00 | 208 386.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 208 391.00 | |||
FW Other purchases and external expenses | 118 351.00 | |||
FX Taxes, duties, and similar payments | 969.00 | |||
FY Salaries and Wages | 65 093.00 | |||
FZ Social Security Contributions | 5 169.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 299.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 190 883.00 | |||
GG - OPERATING RESULT (I - II) | 17 507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 284.00 | 225.00 | 1 284.00 | |
HH Total exceptional expenses (VIII) | 1 284.00 | 225.00 | 1 284.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 284.00 | -225.00 | -1 284.00 | |
HK Income tax | 2 626.00 | 1 564.00 | 2 626.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 208 391.00 | 81 385.00 | 208 391.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 793.00 | 72 779.00 | 194 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 597.00 | 8 606.00 | 13 597.00 | |
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