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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : KAMARAD PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | KAMARAD PRODUCTION |
| Siren | 393065883 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 60391 |
| Management number | 1993B14700 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 853.00 | 853.00 | 853.00 | |
028 Tangible Assets | 79 934.00 | 79 934.00 | 79 934.00 | |
040 Financial Assets | 261.00 | 261.00 | 261.00 | |
044 Total Fixed Assets | 81 048.00 | 80 787.00 | 261.00 | 81 048.00 |
072 Receivables – Other | 2 956.00 | 2 956.00 | 2 956.00 | |
084 Cash | 3 832.00 | 3 832.00 | 3 832.00 | |
096 Total Current Assets + Prepaid Expenses | 6 788.00 | 6 788.00 | 6 788.00 | |
110 Total Assets | 87 835.00 | 80 787.00 | 7 049.00 | 87 835.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -88 071.00 | |||
136 Profit for the Year | -2 360.00 | |||
142 Total Equity - Total I | -82 046.00 | |||
166 Suppliers and related accounts | 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 769.00 | |||
172 Other debts | 88 769.00 | |||
176 Total debts | 89 095.00 | |||
180 Liabilities Total | 7 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100.00 | 100.00 | ||
242 Other external expenses | 1 312.00 | 1 312.00 | ||
250 Staff compensation | 1.00 | |||
252 Social security contributions | 604.00 | 604.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 1 920.00 | 1 920.00 | ||
270 Operating profit | -1 820.00 | -1 820.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
310 Profit or loss | -2 360.00 | -2 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 048.00 | 81 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 262.00 | 262.00 | ||
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