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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : CONCIERGERIE JEROME KEIGLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| Name | CONCIERGERIE JEROME KEIGLER |
| Siren | 900917543 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 4934 |
| Management number | 2021B00667 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68140 Soultzeren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 556.00 | |||
BJ TOTAL (I) | 30 556.00 | |||
BX Customers and related accounts | 3 780.00 | |||
BZ Other receivables | 158.00 | |||
CF Cash and cash equivalents | 15 604.00 | |||
CH Prepaid expenses | 787.00 | |||
CJ TOTAL (II) | 20 330.00 | |||
CO Grand total (0 to V) | 50 887.00 | |||
| 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) | 8 058.00 | 8 058.00 | ||
DL TOTAL (I) | 9 058.00 | 9 058.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 226.00 | 32 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 475.00 | 4 475.00 | ||
DX Trade payables and related accounts | 1 754.00 | 1 754.00 | ||
DY Tax and social security liabilities | 3 372.00 | 3 372.00 | ||
EC TOTAL (IV) | 41 828.00 | 41 828.00 | ||
EE Grand total (I to V) | 50 887.00 | 50 887.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 249.00 | 25 249.00 | 25 249.00 | |
FJ Net sales | 25 249.00 | 25 249.00 | 25 249.00 | |
FR Total operating income (I) | 25 249.00 | |||
FW Other purchases and external expenses | 11 394.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 159.00 | |||
GF Total Operating Expenses (II) | 15 554.00 | |||
GG - OPERATING RESULT (I - II) | 9 695.00 | |||
GR Interest and similar expenses | 214.00 | |||
GU Total financial expenses (VI) | 214.00 | |||
GV - FINANCIAL INCOME (V - VI) | -214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 422.00 | 1 422.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 249.00 | 25 249.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 191.00 | 17 191.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 058.00 | 8 058.00 | ||
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