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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : KAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2016-12-31 | Simplified |
| Name | KAMY |
| Siren | 819639626 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6429 |
| Management number | 2016B03615 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 9 337.00 | 9 337.00 | 9 337.00 | |
096 Total Current Assets + Prepaid Expenses | 9 852.00 | 9 852.00 | 9 852.00 | |
110 Total Assets | 9 952.00 | 9 952.00 | 9 952.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 464.00 | |||
142 Total Equity - Total I | 5 464.00 | |||
156 Loans and similar debts | 677.00 | |||
166 Suppliers and related accounts | 1 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 2 785.00 | |||
176 Total debts | 4 489.00 | |||
180 Liabilities Total | 9 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 417.00 | 21 417.00 | ||
217 Production of services sold - Export | 3 383.00 | 3 383.00 | ||
218 Production of services sold - France | 40 538.00 | 40 538.00 | ||
232 Total operating income excluding VAT | 61 954.00 | 61 954.00 | ||
234 Purchases of goods (including customs duties) | 22 695.00 | 22 695.00 | ||
242 Other external expenses | 28 328.00 | 28 328.00 | ||
243 (including business tax) | 1 866.00 | 1 866.00 | ||
244 Taxes, duties and similar payments | 1 944.00 | 1 944.00 | ||
250 Staff compensation | 2 933.00 | 2 933.00 | ||
252 Social security contributions | 284.00 | 284.00 | ||
262 Other expenses | 550.00 | 550.00 | ||
264 Total operating expenses | 56 734.00 | 56 734.00 | ||
270 Operating profit | 5 221.00 | 5 221.00 | ||
306 Income tax's | 757.00 | 757.00 | ||
310 Profit or loss | 4 464.00 | 4 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 478.00 | 5 478.00 | ||
378 Amount of deductible VAT on goods and services | 4 580.00 | 4 580.00 | ||
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