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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : IMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | KAMARC |
| Siren | 338899925 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 6254 |
| Management number | 2022B00534 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 2 584.00 | 2 584.00 | 2 584.00 | |
084 Cash | 306 868.00 | 306 868.00 | 306 868.00 | |
096 Total Current Assets + Prepaid Expenses | 309 452.00 | 309 452.00 | 309 452.00 | |
110 Total Assets | 309 452.00 | 309 452.00 | 309 452.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 245.00 | |||
134 Retained Earnings | 55 110.00 | |||
136 Profit for the Year | 168 647.00 | |||
142 Total Equity - Total I | 247 387.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 674.00 | |||
172 Other debts | 60 738.00 | |||
176 Total debts | 62 066.00 | |||
180 Liabilities Total | 309 452.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 316 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 530.00 | 15 112.00 | 11 530.00 | |
232 Total operating income excluding VAT | 11 530.00 | 15 112.00 | 11 530.00 | |
242 Other external expenses | 15 564.00 | 6 289.00 | 15 564.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 1 612.00 | 2 566.00 | 1 612.00 | |
250 Staff compensation | 8 766.00 | 1 332.00 | 8 766.00 | |
252 Social security contributions | 1 689.00 | 1 402.00 | 1 689.00 | |
254 Depreciation and amortization | 1 135.00 | 1 975.00 | 1 135.00 | |
264 Total operating expenses | 28 766.00 | 13 563.00 | 28 766.00 | |
270 Operating profit | -17 236.00 | 1 548.00 | -17 236.00 | |
290 Exceptional income | 316 272.00 | 316 272.00 | ||
294 Financial expenses | 561.00 | 62.00 | 561.00 | |
300 Exceptional expenses | 74 988.00 | 74 988.00 | ||
306 Income tax's | 54 841.00 | 223.00 | 54 841.00 | |
310 Profit or loss | 168 647.00 | 1 263.00 | 168 647.00 | |
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