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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : KAMEXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-06-30 | Simplified |
| 2018-05-29 | Public | 2017-06-30 | Simplified |
| 2017-05-15 | Public | 2016-06-30 | Simplified |
| Name | KAMEXPO |
| Siren | 507381937 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 13410 |
| Management number | 2008B18940 |
| Activity code | 4332C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 31 758.00 | 8 093.00 | 23 665.00 | 31 758.00 |
044 Total Fixed Assets | 33 758.00 | 8 093.00 | 25 665.00 | 33 758.00 |
068 Receivables – Trade and related accounts | 7 776.00 | 7 776.00 | 7 776.00 | |
072 Receivables – Other | 9 124.00 | 9 124.00 | 9 124.00 | |
084 Cash | 20 477.00 | 20 477.00 | 20 477.00 | |
092 Prepaid expenses | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 38 145.00 | 38 145.00 | 38 145.00 | |
110 Total Assets | 71 903.00 | 8 093.00 | 63 810.00 | 71 903.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 38 235.00 | |||
136 Profit for the Year | -17 613.00 | |||
142 Total Equity - Total I | 31 621.00 | |||
156 Loans and similar debts | 25 274.00 | |||
166 Suppliers and related accounts | 2 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 691.00 | |||
172 Other debts | 3 987.00 | |||
176 Total debts | 32 188.00 | |||
180 Liabilities Total | 63 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 470.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 730.00 | |||
195 Of which payables due in more than one year | 18 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 740.00 | 65 740.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 65 789.00 | 65 789.00 | ||
242 Other external expenses | 32 649.00 | 32 649.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 2 835.00 | 2 835.00 | ||
250 Staff compensation | 31 380.00 | 31 380.00 | ||
252 Social security contributions | 15 063.00 | 15 063.00 | ||
254 Depreciation and amortization | 2 439.00 | 2 439.00 | ||
264 Total operating expenses | 84 367.00 | 84 367.00 | ||
270 Operating profit | -18 578.00 | -18 578.00 | ||
290 Exceptional income | 1 730.00 | 1 730.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
300 Exceptional expenses | 557.00 | 557.00 | ||
310 Profit or loss | -17 613.00 | -17 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 508.00 | 32 508.00 | ||
492 Total Fixed Assets (Increases) | 25 471.00 | 25 471.00 | ||
494 Total Fixed Assets (Decreases) | 24 220.00 | 24 220.00 | ||
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