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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : KAMY VIÊT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | KAMY VIÊT |
| Siren | 881031686 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14395 |
| Management number | 2020B00661 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 290.00 | 2 236.00 | 10 054.00 | 12 290.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 13 990.00 | 2 236.00 | 11 754.00 | 13 990.00 |
060 Merchandise inventory | 3 120.00 | 3 120.00 | 3 120.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 2 795.00 | 2 795.00 | 2 795.00 | |
084 Cash | 13 737.00 | 13 737.00 | 13 737.00 | |
096 Total Current Assets + Prepaid Expenses | 19 852.00 | 19 852.00 | 19 852.00 | |
110 Total Assets | 33 842.00 | 2 236.00 | 31 606.00 | 33 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 432.00 | |||
136 Profit for the Year | 14 639.00 | |||
142 Total Equity - Total I | 16 171.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 106.00 | |||
172 Other debts | 14 708.00 | |||
176 Total debts | 15 435.00 | |||
180 Liabilities Total | 31 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 395.00 | 2 395.00 | ||
218 Production of services sold - France | 50 133.00 | 50 133.00 | ||
226 Operating subsidies received | 5 939.00 | 5 939.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 58 473.00 | 58 473.00 | ||
234 Purchases of goods (including customs duties) | 250.00 | 250.00 | ||
236 Inventory change (goods) | 800.00 | 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 504.00 | 14 504.00 | ||
242 Other external expenses | 20 869.00 | 20 869.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 4 081.00 | 4 081.00 | ||
252 Social security contributions | 56.00 | 56.00 | ||
254 Depreciation and amortization | 1 229.00 | 1 229.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 42 966.00 | 42 966.00 | ||
270 Operating profit | 15 507.00 | 15 507.00 | ||
306 Income tax's | 868.00 | 868.00 | ||
310 Profit or loss | 14 639.00 | 14 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 990.00 | 13 990.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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