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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : Eurl Campione
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | Eurl Campione |
| Siren | 518865506 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 67736 |
| Management number | 2010B00290 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 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 | 17 338.00 | 17 338.00 | 17 338.00 | |
072 Receivables – Other | 5 140.00 | 5 140.00 | 5 140.00 | |
084 Cash | 3 361.00 | 3 361.00 | 3 361.00 | |
096 Total Current Assets + Prepaid Expenses | 25 838.00 | 25 838.00 | 25 838.00 | |
110 Total Assets | 25 838.00 | 25 838.00 | 25 838.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 485.00 | |||
136 Profit for the Year | 324.00 | |||
142 Total Equity - Total I | 2 810.00 | |||
166 Suppliers and related accounts | 728.00 | |||
172 Other debts | 22 303.00 | |||
176 Total debts | 23 029.00 | |||
180 Liabilities Total | 25 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 160.00 | 51 160.00 | ||
218 Production of services sold - France | 57 303.00 | 52 165.00 | 57 303.00 | |
230 Other income | 755.00 | 755.00 | ||
232 Total operating income excluding VAT | 58 059.00 | 52 165.00 | 58 059.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 165.00 | 2 951.00 | 1 165.00 | |
242 Other external expenses | 45 306.00 | 37 706.00 | 45 306.00 | |
244 Taxes, duties and similar payments | 757.00 | 840.00 | 757.00 | |
252 Social security contributions | 9 338.00 | 9 416.00 | 9 338.00 | |
262 Other expenses | 49.00 | 3.00 | 49.00 | |
264 Total operating expenses | 56 615.00 | 50 916.00 | 56 615.00 | |
270 Operating profit | 1 444.00 | 1 249.00 | 1 444.00 | |
300 Exceptional expenses | 979.00 | 217.00 | 979.00 | |
306 Income tax's | 140.00 | 228.00 | 140.00 | |
310 Profit or loss | 324.00 | 804.00 | 324.00 | |
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