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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : CAMEY EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | CAMEY EURL |
| Siren | 791108616 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9677 |
| Management number | 2013B01185 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 739.00 | 1 167.00 | 2 572.00 | 3 739.00 |
BJ TOTAL (I) | 3 739.00 | 1 167.00 | 2 572.00 | 3 739.00 |
BX Customers and related accounts | 11 544.00 | 11 544.00 | 11 544.00 | |
CF Cash and cash equivalents | 6 140.00 | 6 140.00 | 6 140.00 | |
CJ TOTAL (II) | 19 312.00 | 19 312.00 | 19 312.00 | |
CO Grand total (0 to V) | 23 052.00 | 1 167.00 | 21 884.00 | 23 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 319.00 | 106 911.00 | 116 319.00 | |
232 Total operating income excluding VAT | 116 319.00 | 106 911.00 | 116 319.00 | |
242 Other external expenses | 16 650.00 | 11 551.00 | 16 650.00 | |
244 Taxes, duties and similar payments | 10 537.00 | 749.00 | 10 537.00 | |
250 Staff compensation | 73 500.00 | 73 300.00 | 73 500.00 | |
252 Social security contributions | 15 059.00 | 20 791.00 | 15 059.00 | |
254 Depreciation and amortization | 564.00 | 517.00 | 564.00 | |
264 Total operating expenses | 116 311.00 | 106 910.00 | 116 311.00 | |
270 Operating profit | 8.00 | 1.00 | 8.00 | |
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 7.00 | 1.00 | 7.00 | |
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 6.00 | 6.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7.00 | 1.00 | 7.00 | |
DL TOTAL (I) | 113.00 | 101.00 | 113.00 | |
DX Trade payables and related accounts | 2 610.00 | 2 160.00 | 2 610.00 | |
EC TOTAL (IV) | 21 771.00 | 45 969.00 | 21 771.00 | |
EE Grand total (I to V) | 21 884.00 | 46 071.00 | 21 884.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 14 947.00 | 14 947.00 | 14 947.00 | |
8B Suppliers and Related Accounts | 2 610.00 | 2 610.00 | 2 610.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 171.00 | 13 171.00 | 13 171.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 771.00 | 21 771.00 | 21 771.00 | |
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