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BALANCE SHEET (
2021-11-01)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36232 |
| Management number | 2017B03968 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-01 |
| 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 | 32 793.00 | 8 853.00 | 23 940.00 | 32 793.00 |
040 Financial Assets | 22 080.00 | 22 080.00 | 22 080.00 | |
044 Total Fixed Assets | 54 873.00 | 8 853.00 | 46 020.00 | 54 873.00 |
068 Receivables – Trade and related accounts | 26 718.00 | 26 718.00 | 26 718.00 | |
084 Cash | 27 117.00 | 27 117.00 | 27 117.00 | |
096 Total Current Assets + Prepaid Expenses | 53 835.00 | 53 835.00 | 53 835.00 | |
110 Total Assets | 108 708.00 | 8 853.00 | 99 855.00 | 108 708.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 617.00 | |||
136 Profit for the Year | 10 947.00 | |||
142 Total Equity - Total I | 35 065.00 | |||
156 Loans and similar debts | 17 155.00 | |||
166 Suppliers and related accounts | 17 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 627.00 | |||
172 Other debts | 29 730.00 | |||
176 Total debts | 64 790.00 | |||
180 Liabilities Total | 99 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 981.00 | 108 671.00 | 180 981.00 | |
230 Other income | 11.00 | 3.00 | 11.00 | |
232 Total operating income excluding VAT | 180 992.00 | 108 674.00 | 180 992.00 | |
242 Other external expenses | 114 703.00 | 62 712.00 | 114 703.00 | |
244 Taxes, duties and similar payments | 629.00 | 325.00 | 629.00 | |
250 Staff compensation | 34 868.00 | 33 829.00 | 34 868.00 | |
252 Social security contributions | 7 503.00 | 10 176.00 | 7 503.00 | |
254 Depreciation and amortization | 7 298.00 | 7 298.00 | ||
262 Other expenses | 36.00 | 1.00 | 36.00 | |
264 Total operating expenses | 165 037.00 | 107 043.00 | 165 037.00 | |
270 Operating profit | 15 955.00 | 1 631.00 | 15 955.00 | |
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
300 Exceptional expenses | 2 631.00 | 610.00 | 2 631.00 | |
306 Income tax's | 1 932.00 | 245.00 | 1 932.00 | |
310 Profit or loss | 10 947.00 | 776.00 | 10 947.00 | |
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