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K HOME > CORPORATES > KAMY > BALANCE SHEET ( 2019-09-27)

THE LIST OF BALANCE SHEET : KAMY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameKAMY
Siren819639626
Closing2018-12-31
Registry code 9301
Registration number 18318
Management number2016B03615
Activity code 5510Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93150 LE BLANC MESNIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 70.00 70.00 70.00
044 Total Fixed Assets 70.00 70.00 70.00
060 Merchandise inventory 2 067.00 2 067.00 2 067.00
064 Advances and down payments on orders 1 500.00 1 500.00 1 500.00
072 Receivables – Other 3 601.00 3 601.00 3 601.00
084 Cash 30 792.00 30 792.00 30 792.00
096 Total Current Assets + Prepaid Expenses 37 960.00 37 960.00 37 960.00
110 Total Assets 38 030.00 38 030.00 38 030.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 6 956.00
136 Profit for the Year 7 793.00
142 Total Equity - Total I 15 849.00
166 Suppliers and related accounts 7 519.00
169 Other debts including current accounts of partners for fiscal year N 228.00
172 Other debts 14 662.00
176 Total debts 22 181.00
180 Liabilities Total 38 030.00
182 Cost of fixed assets acquired or created during the financial year 70.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 70.00 70.00
492 Total Fixed Assets (Increases) 70.00 70.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 6 396.00 6 396.00
378 Amount of deductible VAT on goods and services 7 605.00 7 605.00

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