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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : KAMILKA EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | KAMILKA EURL |
| Siren | 414896837 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2019/001596 |
| Management number | 2010B00057 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39800 ABERGEMENT LE PETIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 486 152.00 | 486 000.00 | 152.00 | 486 152.00 |
044 Total Fixed Assets | 486 152.00 | 486 000.00 | 152.00 | 486 152.00 |
110 Total Assets | 486 152.00 | 486 000.00 | 152.00 | 486 152.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -8 320.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | -1 048.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 350.00 | 600.00 | 350.00 | |
264 Total operating expenses | 350.00 | 600.00 | 350.00 | |
270 Operating profit | -350.00 | -600.00 | -350.00 | |
310 Profit or loss | -350.00 | -600.00 | -350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 486 152.00 | 486 152.00 | ||
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