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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : KMEID CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| Name | KMEID CAR |
| Siren | 895304467 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35036 |
| Management number | 2021B02237 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 15 723.00 | 15 723.00 | 15 723.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 1 135.00 | 1 135.00 | 1 135.00 | |
CJ TOTAL (II) | 16 908.00 | 16 908.00 | 16 908.00 | |
CO Grand total (0 to V) | 16 908.00 | 16 908.00 | 16 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9.00 | 9.00 | ||
DL TOTAL (I) | 1 009.00 | 1 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 050.00 | 12 050.00 | ||
DW Advances and down payments received on current orders | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 1 764.00 | 1 764.00 | ||
DY Tax and social security liabilities | 585.00 | 585.00 | ||
EC TOTAL (IV) | 15 899.00 | 15 899.00 | ||
EE Grand total (I to V) | 16 908.00 | 16 908.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 686.00 | 12 686.00 | 12 686.00 | |
FJ Net sales | 12 686.00 | 12 686.00 | 12 686.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 686.00 | |||
FU Purchases of raw materials and other supplies | 6 592.00 | |||
FW Other purchases and external expenses | 6 697.00 | |||
FZ Social Security Contributions | 1 387.00 | |||
GF Total Operating Expenses (II) | 14 676.00 | |||
GG - OPERATING RESULT (I - II) | -1 990.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 000.00 | 2 000.00 | ||
HD Total exceptional income (VII) | 2 000.00 | 2 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | 2 000.00 | ||
HK Income tax | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 686.00 | 14 686.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 677.00 | 14 677.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9.00 | 9.00 | ||
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