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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : KAMEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-11-01 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | KAMEXPRESS |
| Siren | 830790366 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35643 |
| Management number | 2017B03968 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 793.00 | 15 412.00 | 17 381.00 | 32 793.00 |
040 Financial Assets | 22 080.00 | 22 080.00 | 22 080.00 | |
044 Total Fixed Assets | 54 873.00 | 15 412.00 | 39 461.00 | 54 873.00 |
068 Receivables – Trade and related accounts | 13 320.00 | 13 320.00 | 13 320.00 | |
072 Receivables – Other | 2 116.00 | 2 116.00 | 2 116.00 | |
084 Cash | 1 698.00 | 1 698.00 | 1 698.00 | |
096 Total Current Assets + Prepaid Expenses | 17 134.00 | 17 134.00 | 17 134.00 | |
110 Total Assets | 72 007.00 | 15 412.00 | 56 595.00 | 72 007.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 565.00 | |||
136 Profit for the Year | -13 154.00 | |||
142 Total Equity - Total I | 21 911.00 | |||
156 Loans and similar debts | 8 577.00 | |||
166 Suppliers and related accounts | 13 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 12 477.00 | |||
176 Total debts | 34 684.00 | |||
180 Liabilities Total | 56 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 489.00 | 180 981.00 | 58 489.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 58 489.00 | 180 992.00 | 58 489.00 | |
242 Other external expenses | 38 419.00 | 114 703.00 | 38 419.00 | |
244 Taxes, duties and similar payments | 2 463.00 | 629.00 | 2 463.00 | |
250 Staff compensation | 19 212.00 | 34 868.00 | 19 212.00 | |
252 Social security contributions | 4 051.00 | 7 503.00 | 4 051.00 | |
254 Depreciation and amortization | 6 559.00 | 7 298.00 | 6 559.00 | |
262 Other expenses | 36.00 | |||
264 Total operating expenses | 70 704.00 | 165 037.00 | 70 704.00 | |
270 Operating profit | -12 215.00 | 15 955.00 | -12 215.00 | |
290 Exceptional income | 377.00 | 18.00 | 377.00 | |
294 Financial expenses | 463.00 | |||
300 Exceptional expenses | 1 316.00 | 2 631.00 | 1 316.00 | |
306 Income tax's | 1 932.00 | |||
310 Profit or loss | -13 154.00 | 10 947.00 | -13 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 873.00 | 54 873.00 | ||
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