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THE LIST OF BALANCE SHEET : KAMINA CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-14 Partially confidential 2021-12-31 Complete
2020-09-07 Public 2019-12-31 Complete
NameKAMINA CONSULTING
Siren820889897
Closing2019-12-31
Registry code 6901
Registration number B2020/028469
Management number2016B03868
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69330 MEYZIEU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 000.00 1 000.00 1 000.00
BZ Other receivables 861.00 861.00 861.00
CF Cash and cash equivalents 320.00 320.00 320.00
CJ TOTAL (II) 1 180.00 1 180.00 1 180.00
CO Grand total (0 to V) 2 180.00 2 180.00 2 180.00
CU Other investments 1 000.00 1 000.00 1 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00 3 000.00
DH Retained earnings -10 783.00 -2 581.00 -10 783.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 008.00 -8 202.00 -4 008.00
DL TOTAL (I) -11 791.00 -7 783.00 -11 791.00
DV Miscellaneous Loans and Financial Debts (4) 11 566.00 8 825.00 11 566.00
DX Trade payables and related accounts 2 404.00 760.00 2 404.00
EC TOTAL (IV) 13 971.00 9 586.00 13 971.00
EE Grand total (I to V) 2 180.00 1 803.00 2 180.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services
FJ Net sales
FQ Other income 103.00
FR Total operating income (I) 103.00
FW Other purchases and external expenses 1 370.00
FX Taxes, duties, and similar payments
GE Other Expenses
GF Total Operating Expenses (II) 1 370.00
GG - OPERATING RESULT (I - II) -1 267.00
GI Supported loss or transferred profit (IV) 2 741.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 008.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 103.00 2 500.00 103.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 111.00 10 702.00 4 111.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 008.00 -8 202.00 -4 008.00

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