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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CAMATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CAMATINE |
| Siren | 528645625 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019817 |
| Management number | 2010B04117 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 289.00 | 5 289.00 | 5 289.00 | |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 5 375.00 | 5 289.00 | 86.00 | 5 375.00 |
068 Receivables – Trade and related accounts | 86 296.00 | 86 296.00 | 86 296.00 | |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
084 Cash | 3 031.00 | 3 031.00 | 3 031.00 | |
096 Total Current Assets + Prepaid Expenses | 92 092.00 | 92 092.00 | 92 092.00 | |
110 Total Assets | 97 467.00 | 5 289.00 | 92 178.00 | 97 467.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 257.00 | |||
136 Profit for the Year | 2 410.00 | |||
142 Total Equity - Total I | 16 468.00 | |||
156 Loans and similar debts | 11 277.00 | |||
166 Suppliers and related accounts | 5 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 59 423.00 | |||
176 Total debts | 75 711.00 | |||
180 Liabilities Total | 92 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 348.00 | 88 348.00 | ||
232 Total operating income excluding VAT | 88 348.00 | 88 348.00 | ||
242 Other external expenses | 32 491.00 | 32 491.00 | ||
243 (including business tax) | -2 101.00 | -2 101.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 38 394.00 | 38 394.00 | ||
252 Social security contributions | 13 349.00 | 13 349.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 84 697.00 | 84 697.00 | ||
270 Operating profit | 3 651.00 | 3 651.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 2 410.00 | 2 410.00 | ||
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