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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : KAMAKURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | KAMAKURA |
| Siren | 820128270 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46384 |
| Management number | 2016B04081 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 56 000.00 | 56 000.00 | 56 000.00 | |
044 Total Fixed Assets | 106 000.00 | 106 000.00 | 106 000.00 | |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 1 456.00 | 1 456.00 | 1 456.00 | |
110 Total Assets | 107 456.00 | 107 456.00 | 107 456.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 144.00 | |||
136 Profit for the Year | -2 998.00 | |||
142 Total Equity - Total I | -7 142.00 | |||
156 Loans and similar debts | 1 518.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 960.00 | |||
172 Other debts | 109 960.00 | |||
176 Total debts | 114 598.00 | |||
180 Liabilities Total | 107 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6.00 | 6.00 | ||
242 Other external expenses | 2 875.00 | 2 875.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 3 004.00 | 3 004.00 | ||
270 Operating profit | -2 998.00 | -2 998.00 | ||
310 Profit or loss | -2 998.00 | -2 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 000.00 | 106 000.00 | ||
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