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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : KERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | KERIM |
| Siren | 883093338 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35196 |
| Management number | 2020B03720 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 333.00 | 1 667.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 333.00 | 1 667.00 | 2 000.00 |
072 Receivables – Other | 10 458.00 | 10 458.00 | 10 458.00 | |
084 Cash | 2 420.00 | 2 420.00 | 2 420.00 | |
096 Total Current Assets + Prepaid Expenses | 12 878.00 | 12 878.00 | 12 878.00 | |
110 Total Assets | 14 878.00 | 333.00 | 14 545.00 | 14 878.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 8 814.00 | |||
142 Total Equity - Total I | 12 814.00 | |||
172 Other debts | 1 731.00 | |||
176 Total debts | 1 731.00 | |||
180 Liabilities Total | 14 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 898.00 | 120 898.00 | ||
232 Total operating income excluding VAT | 120 898.00 | 120 898.00 | ||
242 Other external expenses | 81 421.00 | 81 421.00 | ||
250 Staff compensation | 16 932.00 | 16 932.00 | ||
252 Social security contributions | 11 843.00 | 11 843.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 110 529.00 | 110 529.00 | ||
270 Operating profit | 10 369.00 | 10 369.00 | ||
306 Income tax's | 1 555.00 | 1 555.00 | ||
310 Profit or loss | 8 814.00 | 8 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 767.00 | 767.00 | ||
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