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K HOME > CORPORATES > KAMIYAD > BALANCE SHEET ( 2017-01-12)

THE LIST OF BALANCE SHEET : KAMIYAD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-08 Public 2019-12-31 Complete
2021-01-06 Public 2018-12-31 Complete
2017-12-22 Public 2015-12-31 Simplified
2017-01-12 Public 2014-12-31 Simplified
NameKAMIYAD
Siren800905515
Closing2014-12-31
Registry code 3801
Registration number B2017/000225
Management number2014B00464
Activity code 9001Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2017-01-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38000 GRENOBLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 35 270.00 392.00 34 878.00 35 270.00
044 Total Fixed Assets 35 270.00 392.00 34 878.00 35 270.00
068 Receivables – Trade and related accounts 5.00 5.00 5.00
096 Total Current Assets + Prepaid Expenses 5.00 5.00 5.00
110 Total Assets 35 275.00 392.00 34 883.00 35 275.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 024.00
142 Total Equity - Total I -24.00
156 Loans and similar debts 291.00
166 Suppliers and related accounts 24 463.00
169 Other debts including current accounts of partners for fiscal year N 8 847.00
172 Other debts 10 153.00
176 Total debts 34 907.00
180 Liabilities Total 34 883.00
182 Cost of fixed assets acquired or created during the financial year 35 270.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 728.00 24 728.00
226 Operating subsidies received 5 000.00 5 000.00
232 Total operating income excluding VAT 29 728.00 29 728.00
242 Other external expenses 22 500.00 22 500.00
244 Taxes, duties and similar payments 134.00 134.00
250 Staff compensation 5 277.00 5 277.00
252 Social security contributions 2 783.00 2 783.00
264 Total operating expenses 30 694.00 30 694.00
270 Operating profit -966.00 -966.00
300 Exceptional expenses 58.00 58.00
310 Profit or loss -1 024.00 -1 024.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 35 270.00 35 270.00
492 Total Fixed Assets (Increases) 35 270.00 35 270.00

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