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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : KAMEYOVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | KAMEYOVI |
| Siren | 523534162 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 1728 |
| Management number | 2010B02035 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonterral |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 291 952.00 | 291 952.00 | 291 952.00 | |
044 Total Fixed Assets | 291 952.00 | 291 952.00 | 291 952.00 | |
084 Cash | 42 780.00 | 42 780.00 | 42 780.00 | |
096 Total Current Assets + Prepaid Expenses | 42 780.00 | 42 780.00 | 42 780.00 | |
110 Total Assets | 334 732.00 | 334 732.00 | 334 732.00 | |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | 133 597.00 | |||
136 Profit for the Year | 39 291.00 | |||
142 Total Equity - Total I | 242 889.00 | |||
156 Loans and similar debts | 41 887.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 906.00 | |||
172 Other debts | 49 906.00 | |||
176 Total debts | 91 843.00 | |||
180 Liabilities Total | 334 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 915.00 | 3 915.00 | ||
264 Total operating expenses | 3 915.00 | 3 915.00 | ||
270 Operating profit | -3 915.00 | -3 915.00 | ||
280 Financial income | 44 713.00 | 44 713.00 | ||
294 Financial expenses | 1 507.00 | 1 507.00 | ||
310 Profit or loss | 39 291.00 | 39 291.00 | ||
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