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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : KAMALIJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| Name | KAMALIJE |
| Siren | 894747815 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 159 |
| Management number | 2021B00181 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 847.00 | 138.00 | 709.00 | 847.00 |
044 Total Fixed Assets | 847.00 | 138.00 | 709.00 | 847.00 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 203.00 | 203.00 | 203.00 | |
110 Total Assets | 1 050.00 | 138.00 | 912.00 | 1 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -388.00 | |||
142 Total Equity - Total I | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 301.00 | |||
176 Total debts | 301.00 | |||
180 Liabilities Total | 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 250.00 | 250.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 388.00 | 388.00 | ||
270 Operating profit | -388.00 | -388.00 | ||
310 Profit or loss | -388.00 | -388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 847.00 | 847.00 | ||
492 Total Fixed Assets (Increases) | 847.00 | 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 169.00 | 169.00 | ||
622 INCREASES Provisions for risks and charges | 2.00 | 2.00 | ||
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