Grow your business safely with KAMEO
All the information you need about KAMEO to develop and secure your business in France
K
HOME >
CORPORATES
>
KAMEO >
BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : KAMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| Name | KAMEO |
| Siren | 832734198 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/052632 |
| Management number | 2017B06522 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 940.00 | 231.00 | 709.00 | 940.00 |
044 Total Fixed Assets | 940.00 | 231.00 | 709.00 | 940.00 |
060 Merchandise inventory | 5 193.00 | 5 193.00 | 5 193.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 5 638.00 | 5 638.00 | 5 638.00 | |
110 Total Assets | 6 578.00 | 231.00 | 6 347.00 | 6 578.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 900.00 | |||
142 Total Equity - Total I | 5 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 851.00 | |||
172 Other debts | 1 247.00 | |||
176 Total debts | 1 247.00 | |||
180 Liabilities Total | 6 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58.00 | 58.00 | ||
218 Production of services sold - France | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 123.00 | 123.00 | ||
234 Purchases of goods (including customs duties) | 5 212.00 | 5 212.00 | ||
236 Inventory change (goods) | -5 193.00 | -5 193.00 | ||
242 Other external expenses | 4 703.00 | 4 703.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 4 998.00 | 4 998.00 | ||
270 Operating profit | -4 875.00 | -4 875.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -4 900.00 | -4 900.00 | ||
all companies in France
Complete and comprehensive database.
