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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : KAM MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | KAM MANAGEMENT |
| Siren | 512458092 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4357 |
| Management number | 2009B03269 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
068 Receivables – Trade and related accounts | 6 100.00 | 6 100.00 | 6 100.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 6 119.00 | 6 119.00 | 6 119.00 | |
110 Total Assets | 10 519.00 | 10 519.00 | 10 519.00 | |
120 Share or Individual Capital | 4 300.00 | |||
134 Retained Earnings | 569.00 | |||
136 Profit for the Year | 5 650.00 | |||
142 Total Equity - Total I | 10 519.00 | |||
180 Liabilities Total | 10 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 571.00 | 27 571.00 | ||
232 Total operating income excluding VAT | 27 571.00 | 27 571.00 | ||
242 Other external expenses | 20 721.00 | 20 721.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 21 921.00 | 21 921.00 | ||
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