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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SAS CAMINOSCOPE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SAS CAMINOSCOPE ASSOCIES |
| Siren | 793340233 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48026 |
| Management number | 2013B10929 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 080.00 | 9 080.00 | 9 080.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 9 310.00 | 9 310.00 | 9 310.00 | |
110 Total Assets | 9 310.00 | 9 310.00 | 9 310.00 | |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | -384.00 | |||
136 Profit for the Year | 1 001.00 | |||
142 Total Equity - Total I | 2 733.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 5 577.00 | |||
176 Total debts | 6 577.00 | |||
180 Liabilities Total | 9 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 417.00 | 33 012.00 | 71 417.00 | |
232 Total operating income excluding VAT | 71 417.00 | 33 012.00 | 71 417.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 70 277.00 | 32 501.00 | 70 277.00 | |
244 Taxes, duties and similar payments | 75.00 | 188.00 | 75.00 | |
264 Total operating expenses | 70 382.00 | 32 689.00 | 70 382.00 | |
270 Operating profit | 1 035.00 | 323.00 | 1 035.00 | |
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 1 000.00 | 322.00 | 1 000.00 | |
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