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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : Didier Kremer Unlimited Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| Name | Didier Kremer Unlimited Consulting |
| Siren | 893865394 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/004819 |
| Management number | 2021B00084 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71250 LA VINEUSE-SUR-FREGANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 148.00 | 134.00 | 1 014.00 | 1 148.00 |
BJ TOTAL (I) | 1 148.00 | 134.00 | 1 014.00 | 1 148.00 |
BL Raw materials, supplies | 3 282.00 | 3 282.00 | 3 282.00 | |
BV Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
BX Customers and related accounts | 18 342.00 | 18 342.00 | 18 342.00 | |
BZ Other receivables | 3 871.00 | 3 871.00 | 3 871.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 2 023.00 | 2 023.00 | 2 023.00 | |
CJ TOTAL (II) | 27 787.00 | 27 787.00 | 27 787.00 | |
CO Grand total (0 to V) | 28 936.00 | 134.00 | 28 802.00 | 28 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 930.00 | 20 930.00 | ||
DL TOTAL (I) | 21 930.00 | 21 930.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 675.00 | 1 675.00 | ||
DX Trade payables and related accounts | 1 503.00 | 1 503.00 | ||
DY Tax and social security liabilities | 3 693.00 | 3 693.00 | ||
EC TOTAL (IV) | 6 871.00 | 6 871.00 | ||
EE Grand total (I to V) | 28 802.00 | 28 802.00 | ||
EG Accrued income and payables due within one year | 6 871.00 | 6 871.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 094.00 | 67 094.00 | 67 094.00 | |
FJ Net sales | 67 094.00 | 67 094.00 | 67 094.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 67 095.00 | |||
FS Purchases of goods (including customs duties) | 3 282.00 | |||
FV Inventory change (raw materials and supplies) | -3 282.00 | |||
FW Other purchases and external expenses | 42 337.00 | |||
GA Operating Expenses - Depreciation and Amortization | 134.00 | |||
GF Total Operating Expenses (II) | 42 471.00 | |||
GG - OPERATING RESULT (I - II) | 24 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 693.00 | 3 693.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 095.00 | 67 095.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 164.00 | 46 164.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 930.00 | 20 930.00 | ||
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