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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : FKAMP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Complete |
| Name | FKAMP INVEST |
| Siren | 813295714 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45305 |
| Management number | 2015B06703 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
BJ TOTAL (I) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 192 155.00 | 192 155.00 | 192 155.00 | |
CJ TOTAL (II) | 192 455.00 | 192 455.00 | 192 455.00 | |
CO Grand total (0 to V) | 1 192 455.00 | 1 192 455.00 | 1 192 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 231 000.00 | 231 000.00 | 231 000.00 | |
DH Retained earnings | -39 626.00 | -39 626.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 640.00 | -39 626.00 | -25 640.00 | |
DL TOTAL (I) | 165 734.00 | 191 374.00 | 165 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 071.00 | 25 071.00 | 25 071.00 | |
DX Trade payables and related accounts | 3 703.00 | 3 703.00 | ||
EA Other liabilities | 1 650.00 | 1 650.00 | 1 650.00 | |
EC TOTAL (IV) | 1 026 721.00 | 1 026 721.00 | 1 026 721.00 | |
EE Grand total (I to V) | 1 192 455.00 | 1 218 095.00 | 1 192 455.00 | |
EI Including equity loans | 25 071.00 | 25 071.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 600.00 | |||
FX Taxes, duties, and similar payments | 106.00 | |||
GF Total Operating Expenses (II) | 1 706.00 | |||
GG - OPERATING RESULT (I - II) | -1 706.00 | |||
GU Total financial expenses (VI) | 23 934.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23 934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 230 000.00 | |||
HH Total exceptional expenses (VIII) | 230 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 230 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 640.00 | 269 626.00 | 25 640.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 640.00 | -39 626.00 | -25 640.00 | |
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