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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : KAMEXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-06-30 | Simplified |
| 2018-05-29 | Public | 2017-06-30 | Simplified |
| 2017-05-15 | Public | 2016-06-30 | Simplified |
| Name | KAMEXPO |
| Siren | 507381937 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 31063 |
| Management number | 2008B18940 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | intracommunautaires services* |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 29 842.00 | 29 406.00 | 436.00 | 29 842.00 |
044 Total Fixed Assets | 31 842.00 | 29 406.00 | 2 436.00 | 31 842.00 |
068 Receivables – Trade and related accounts | 16 152.00 | 16 152.00 | 16 152.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 48 705.00 | 48 705.00 | 48 705.00 | |
092 Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 67 356.00 | 67 356.00 | 67 356.00 | |
110 Total Assets | 99 199.00 | 29 406.00 | 69 792.00 | 99 199.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 38 629.00 | |||
136 Profit for the Year | 3 705.00 | |||
142 Total Equity - Total I | 53 335.00 | |||
166 Suppliers and related accounts | 3 146.00 | |||
172 Other debts | 13 311.00 | |||
176 Total debts | 16 457.00 | |||
180 Liabilities Total | 69 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 180.00 | 87 180.00 | ||
232 Total operating income excluding VAT | 87 180.00 | 87 180.00 | ||
242 Other external expenses | 35 745.00 | 35 745.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 30 444.00 | 30 444.00 | ||
252 Social security contributions | 15 615.00 | 15 615.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 83 309.00 | 83 309.00 | ||
270 Operating profit | 3 870.00 | 3 870.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
310 Profit or loss | 3 705.00 | 3 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 842.00 | 31 842.00 | ||
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