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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : KAMECHLI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | KAMECHLI MARKET |
| Siren | 905050977 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006345 |
| Management number | 2021B01955 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| 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 | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 1 448.00 | 1 448.00 | 1 448.00 | |
110 Total Assets | 1 448.00 | 1 448.00 | 1 448.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 789.00 | |||
142 Total Equity - Total I | -6 789.00 | |||
166 Suppliers and related accounts | 1 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 277.00 | |||
172 Other debts | 6 296.00 | |||
176 Total debts | 8 237.00 | |||
180 Liabilities Total | 1 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 938.00 | 2 938.00 | ||
232 Total operating income excluding VAT | 2 938.00 | 2 938.00 | ||
234 Purchases of goods (including customs duties) | 4 617.00 | 4 617.00 | ||
242 Other external expenses | 6 110.00 | 6 110.00 | ||
256 Provisions | 1.00 | |||
264 Total operating expenses | 10 727.00 | 10 727.00 | ||
270 Operating profit | -7 789.00 | -7 789.00 | ||
310 Profit or loss | -7 789.00 | -7 789.00 | ||
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