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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : FKAMP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Complete |
| Name | FKAMP INVEST |
| Siren | 813295714 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5676 |
| Management number | 2015B06703 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
BJ TOTAL (I) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
CF Cash and cash equivalents | 218 095.00 | 218 095.00 | 218 095.00 | |
CJ TOTAL (II) | 218 095.00 | 218 095.00 | 218 095.00 | |
CO Grand total (0 to V) | 1 218 095.00 | 1 218 095.00 | 1 218 095.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 231 000.00 | 231 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 626.00 | -39 626.00 | ||
DL TOTAL (I) | 191 374.00 | 191 374.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 000 000.00 | 1 000 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 071.00 | 25 071.00 | ||
EA Other liabilities | 1 650.00 | 1 650.00 | ||
EC TOTAL (IV) | 1 026 721.00 | 1 026 721.00 | ||
EE Grand total (I to V) | 1 218 095.00 | 1 218 095.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 011.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GF Total Operating Expenses (II) | 9 511.00 | |||
GG - OPERATING RESULT (I - II) | -9 511.00 | |||
GU Total financial expenses (VI) | 30 115.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 626.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 230 000.00 | 230 000.00 | ||
HH Total exceptional expenses (VIII) | 230 000.00 | 230 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 626.00 | -39 626.00 | ||
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