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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : KAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2016-12-31 | Simplified |
| Name | KAMY |
| Siren | 819639626 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23347 |
| Management number | 2016B03615 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 697.00 | 2 303.00 | 3 000.00 |
040 Financial Assets | 173.00 | 173.00 | 173.00 | |
044 Total Fixed Assets | 3 173.00 | 697.00 | 2 476.00 | 3 173.00 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 12 362.00 | 12 362.00 | 12 362.00 | |
084 Cash | 36 541.00 | 36 541.00 | 36 541.00 | |
096 Total Current Assets + Prepaid Expenses | 49 702.00 | 49 702.00 | 49 702.00 | |
110 Total Assets | 52 875.00 | 697.00 | 52 178.00 | 52 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 185.00 | |||
136 Profit for the Year | 3 491.00 | |||
142 Total Equity - Total I | 8 776.00 | |||
156 Loans and similar debts | 29 881.00 | |||
166 Suppliers and related accounts | 8 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 904.00 | |||
172 Other debts | 4 833.00 | |||
176 Total debts | 43 402.00 | |||
180 Liabilities Total | 52 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 759.00 | 1 604.00 | 12 759.00 | |
217 Production of services sold - Export | 23 644.00 | 23 644.00 | ||
218 Production of services sold - France | 24 118.00 | 36 544.00 | 24 118.00 | |
230 Other income | 47 105.00 | 20 505.00 | 47 105.00 | |
232 Total operating income excluding VAT | 83 983.00 | 58 652.00 | 83 983.00 | |
234 Purchases of goods (including customs duties) | 5 098.00 | 5 402.00 | 5 098.00 | |
236 Inventory change (goods) | 925.00 | 170.00 | 925.00 | |
242 Other external expenses | 53 842.00 | 56 524.00 | 53 842.00 | |
243 (including business tax) | 5 423.00 | 5 423.00 | ||
244 Taxes, duties and similar payments | 5 808.00 | 8 404.00 | 5 808.00 | |
250 Staff compensation | 11 364.00 | 6 687.00 | 11 364.00 | |
252 Social security contributions | 4 217.00 | 2 237.00 | 4 217.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
262 Other expenses | 228.00 | 322.00 | 228.00 | |
264 Total operating expenses | 81 781.00 | 80 047.00 | 81 781.00 | |
270 Operating profit | 2 201.00 | -21 394.00 | 2 201.00 | |
290 Exceptional income | 1 311.00 | 262.00 | 1 311.00 | |
300 Exceptional expenses | 21.00 | 6 064.00 | 21.00 | |
310 Profit or loss | 3 491.00 | -27 197.00 | 3 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 173.00 | 3 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 162.00 | 2 162.00 | ||
378 Amount of deductible VAT on goods and services | 2 873.00 | 2 873.00 | ||
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