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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : KAMEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-11-01 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | KAMEXPRESS |
| Siren | 830790366 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 23522 |
| Management number | 2017B03968 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 1 556.00 | 6 778.00 | 8 333.00 |
040 Financial Assets | 9 080.00 | 9 080.00 | 9 080.00 | |
044 Total Fixed Assets | 17 413.00 | 1 556.00 | 15 858.00 | 17 413.00 |
068 Receivables – Trade and related accounts | 34 347.00 | 34 347.00 | 34 347.00 | |
072 Receivables – Other | ||||
084 Cash | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 34 660.00 | 34 660.00 | 34 660.00 | |
110 Total Assets | 52 073.00 | 1 556.00 | 50 518.00 | 52 073.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 917.00 | |||
134 Retained Earnings | 17 424.00 | |||
136 Profit for the Year | 776.00 | |||
142 Total Equity - Total I | 24 117.00 | |||
156 Loans and similar debts | 481.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 22 883.00 | |||
176 Total debts | 26 400.00 | |||
180 Liabilities Total | 50 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 671.00 | 92 707.00 | 108 671.00 | |
230 Other income | 3.00 | 112.00 | 3.00 | |
232 Total operating income excluding VAT | 108 674.00 | 92 819.00 | 108 674.00 | |
242 Other external expenses | 62 712.00 | 47 200.00 | 62 712.00 | |
244 Taxes, duties and similar payments | 325.00 | 318.00 | 325.00 | |
250 Staff compensation | 33 829.00 | 16 151.00 | 33 829.00 | |
252 Social security contributions | 10 176.00 | 5 495.00 | 10 176.00 | |
254 Depreciation and amortization | 1 556.00 | |||
262 Other expenses | 1.00 | 320.00 | 1.00 | |
264 Total operating expenses | 107 043.00 | 71 040.00 | 107 043.00 | |
270 Operating profit | 1 631.00 | 21 779.00 | 1 631.00 | |
300 Exceptional expenses | 610.00 | 305.00 | 610.00 | |
306 Income tax's | 245.00 | 3 132.00 | 245.00 | |
310 Profit or loss | 776.00 | 18 342.00 | 776.00 | |
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