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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : KAMOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | KAMOME |
| Siren | 897748299 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 2960 |
| Management number | 2021B00335 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40510 Seignosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 125 945.00 | 125 945.00 | 125 945.00 | |
096 Total Current Assets + Prepaid Expenses | 129 945.00 | 129 945.00 | 129 945.00 | |
110 Total Assets | 130 105.00 | 130 105.00 | 130 105.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 122 877.00 | |||
142 Total Equity - Total I | 123 877.00 | |||
172 Other debts | 6 228.00 | |||
176 Total debts | 6 228.00 | |||
180 Liabilities Total | 130 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 395.00 | 1 395.00 | ||
264 Total operating expenses | 1 395.00 | 1 395.00 | ||
270 Operating profit | -1 395.00 | -1 395.00 | ||
280 Financial income | 125 000.00 | 125 000.00 | ||
306 Income tax's | 728.00 | 728.00 | ||
310 Profit or loss | 122 877.00 | 122 877.00 | ||
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