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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : KAMEYOVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | KAMEYOVI |
| Siren | 523534162 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9109 |
| Management number | 2010B02035 |
| Activity code | 6619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 COURNONTERRAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 292.00 | 258.00 | 1 034.00 | 1 292.00 |
040 Financial Assets | 333 890.00 | 333 890.00 | 333 890.00 | |
044 Total Fixed Assets | 335 182.00 | 258.00 | 334 924.00 | 335 182.00 |
072 Receivables – Other | 122 582.00 | 122 582.00 | 122 582.00 | |
084 Cash | 11 270.00 | 11 270.00 | 11 270.00 | |
096 Total Current Assets + Prepaid Expenses | 133 852.00 | 133 852.00 | 133 852.00 | |
110 Total Assets | 469 033.00 | 258.00 | 468 775.00 | 469 033.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | 210 874.00 | |||
136 Profit for the Year | 184 764.00 | |||
140 Regulated Provisions | 3 137.00 | |||
142 Total Equity - Total I | 468 775.00 | |||
180 Liabilities Total | 468 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580 628.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 576 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 61.00 | 61.00 | ||
242 Other external expenses | 1 166.00 | 1 166.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 1 424.00 | 1 424.00 | ||
270 Operating profit | -1 363.00 | -1 363.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
290 Exceptional income | 576 722.00 | 576 722.00 | ||
300 Exceptional expenses | 540 595.00 | 540 595.00 | ||
310 Profit or loss | 184 764.00 | 184 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 579 336.00 | 579 336.00 | ||
484 DECREASES Financial Assets | 537 458.00 | 537 458.00 | ||
490 Total Fixed Assets (Gross Value) | 292 012.00 | 292 012.00 | ||
492 Total Fixed Assets (Increases) | 579 336.00 | 579 336.00 | ||
494 Total Fixed Assets (Decreases) | 537 458.00 | 537 458.00 | ||
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