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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : CARMERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2019-09-30 | Simplified |
| 2017-08-25 | Public | 2016-09-30 | Simplified |
| Name | CARMERA |
| Siren | 539084053 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/033054 |
| Management number | 2012B00199 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 460.00 | 1 086.00 | 1 374.00 | 2 460.00 |
040 Financial Assets | 980 600.00 | 495 229.00 | 485 371.00 | 980 600.00 |
044 Total Fixed Assets | 983 060.00 | 496 315.00 | 486 745.00 | 983 060.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 111 227.00 | 111 227.00 | 111 227.00 | |
080 Sellable securities | 353 269.00 | 353 269.00 | 353 269.00 | |
084 Cash | 119 766.00 | 119 766.00 | 119 766.00 | |
096 Total Current Assets + Prepaid Expenses | 608 262.00 | 608 262.00 | 608 262.00 | |
110 Total Assets | 1 591 322.00 | 496 315.00 | 1 095 007.00 | 1 591 322.00 |
120 Share or Individual Capital | 880 000.00 | |||
126 Legal Reserve | 9 681.00 | |||
132 Other Reserves | 38 581.00 | |||
136 Profit for the Year | 107 837.00 | |||
142 Total Equity - Total I | 1 036 099.00 | |||
172 Other debts | 58 908.00 | |||
176 Total debts | 58 908.00 | |||
180 Liabilities Total | 1 095 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1.00 | 1.00 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 110 000.00 | 100 000.00 | 110 000.00 | |
230 Other income | 2 201.00 | 2 200.00 | 2 201.00 | |
232 Total operating income excluding VAT | 112 201.00 | 102 200.00 | 112 201.00 | |
242 Other external expenses | 2 520.00 | 1 297.00 | 2 520.00 | |
244 Taxes, duties and similar payments | 37.00 | 21.00 | 37.00 | |
250 Staff compensation | 66 200.00 | 66 200.00 | 66 200.00 | |
252 Social security contributions | 36 987.00 | 35 567.00 | 36 987.00 | |
254 Depreciation and amortization | 391.00 | 362.00 | 391.00 | |
264 Total operating expenses | 106 135.00 | 103 447.00 | 106 135.00 | |
270 Operating profit | 6 066.00 | -1 247.00 | 6 066.00 | |
280 Financial income | 102 738.00 | 98 921.00 | 102 738.00 | |
306 Income tax's | 967.00 | 900.00 | 967.00 | |
310 Profit or loss | 107 837.00 | 96 773.00 | 107 837.00 | |
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