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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SARL KAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SARL KAM |
| Siren | 812108876 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33779 |
| Management number | 2015B03092 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 559.00 | 41 429.00 | 7 130.00 | 48 559.00 |
040 Financial Assets | 233.00 | 233.00 | 233.00 | |
044 Total Fixed Assets | 48 792.00 | 41 429.00 | 7 363.00 | 48 792.00 |
068 Receivables – Trade and related accounts | 9 588.00 | 9 588.00 | 9 588.00 | |
072 Receivables – Other | 15 535.00 | 15 535.00 | 15 535.00 | |
084 Cash | 10 997.00 | 10 997.00 | 10 997.00 | |
096 Total Current Assets + Prepaid Expenses | 36 120.00 | 36 120.00 | 36 120.00 | |
110 Total Assets | 84 912.00 | 41 429.00 | 43 484.00 | 84 912.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -28 887.00 | |||
136 Profit for the Year | 12 280.00 | |||
142 Total Equity - Total I | -13 607.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 197.00 | |||
172 Other debts | 53 894.00 | |||
176 Total debts | 57 091.00 | |||
180 Liabilities Total | 43 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 053.00 | 120 644.00 | 69 053.00 | |
226 Operating subsidies received | 20 211.00 | 20 211.00 | ||
232 Total operating income excluding VAT | 89 264.00 | 120 644.00 | 89 264.00 | |
238 Purchases of raw materials and other supplies (including royalties | 868.00 | 7 463.00 | 868.00 | |
242 Other external expenses | 26 693.00 | 30 390.00 | 26 693.00 | |
244 Taxes, duties and similar payments | 929.00 | 897.00 | 929.00 | |
250 Staff compensation | 37 947.00 | 56 510.00 | 37 947.00 | |
252 Social security contributions | 6 060.00 | 11 783.00 | 6 060.00 | |
254 Depreciation and amortization | 4 488.00 | 9 872.00 | 4 488.00 | |
264 Total operating expenses | 76 985.00 | 116 915.00 | 76 985.00 | |
270 Operating profit | 12 280.00 | 3 729.00 | 12 280.00 | |
300 Exceptional expenses | 898.00 | |||
310 Profit or loss | 12 280.00 | 2 831.00 | 12 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 674.00 | 12 674.00 | ||
490 Total Fixed Assets (Gross Value) | 48 564.00 | 48 564.00 | ||
492 Total Fixed Assets (Increases) | 12 674.00 | 12 674.00 | ||
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