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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : KAMOUNI VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | KAMOUNI VTC |
| Siren | 823287792 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 1157 |
| Management number | 2016B01314 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 ST ETIENNE DU ROUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 118.00 | 9 317.00 | 52 801.00 | 62 118.00 |
044 Total Fixed Assets | 62 118.00 | 9 317.00 | 52 801.00 | 62 118.00 |
068 Receivables – Trade and related accounts | 199.00 | 199.00 | 199.00 | |
072 Receivables – Other | 6 691.00 | 6 691.00 | 6 691.00 | |
084 Cash | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 8 184.00 | 8 184.00 | 8 184.00 | |
110 Total Assets | 70 301.00 | 9 317.00 | 60 985.00 | 70 301.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 10 804.00 | |||
136 Profit for the Year | 15 268.00 | |||
142 Total Equity - Total I | 26 172.00 | |||
156 Loans and similar debts | 30 021.00 | |||
172 Other debts | 4 792.00 | |||
176 Total debts | 34 813.00 | |||
180 Liabilities Total | 60 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 850.00 | 63 850.00 | ||
232 Total operating income excluding VAT | 63 850.00 | 63 850.00 | ||
242 Other external expenses | 33 119.00 | 33 119.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 4 279.00 | 4 279.00 | ||
254 Depreciation and amortization | 8 804.00 | 8 804.00 | ||
264 Total operating expenses | 46 529.00 | 46 529.00 | ||
270 Operating profit | 17 321.00 | 17 321.00 | ||
290 Exceptional income | 852.00 | 852.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 2 694.00 | 2 694.00 | ||
310 Profit or loss | 15 268.00 | 15 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 49 248.00 | 49 248.00 | ||
490 Total Fixed Assets (Gross Value) | 12 869.00 | 12 869.00 | ||
492 Total Fixed Assets (Increases) | 49 248.00 | 49 248.00 | ||
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