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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : CAMARGUE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | CAMARGUE INVEST |
| Siren | 523367928 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16397 |
| Management number | 2016B02688 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 JUVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 101 746.00 | 101 746.00 | 101 746.00 | |
084 Cash | 151 751.00 | 151 751.00 | 151 751.00 | |
092 Prepaid expenses | 10 460.00 | 10 460.00 | 10 460.00 | |
096 Total Current Assets + Prepaid Expenses | 263 957.00 | 263 957.00 | 263 957.00 | |
110 Total Assets | 264 007.00 | 264 007.00 | 264 007.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 778.00 | |||
136 Profit for the Year | 88 475.00 | |||
142 Total Equity - Total I | 135 353.00 | |||
156 Loans and similar debts | 41 668.00 | |||
166 Suppliers and related accounts | 12 572.00 | |||
172 Other debts | 74 414.00 | |||
176 Total debts | 128 654.00 | |||
180 Liabilities Total | 264 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 000.00 | 273 000.00 | ||
230 Other income | 57 482.00 | 57 482.00 | ||
232 Total operating income excluding VAT | 330 482.00 | 330 482.00 | ||
242 Other external expenses | 183 483.00 | 183 483.00 | ||
243 (including business tax) | 1 138.00 | 1 138.00 | ||
244 Taxes, duties and similar payments | 57 894.00 | 57 894.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 241 384.00 | 241 384.00 | ||
270 Operating profit | 89 099.00 | 89 099.00 | ||
294 Financial expenses | 624.00 | 624.00 | ||
310 Profit or loss | 88 475.00 | 88 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 695.00 | 61 695.00 | ||
378 Amount of deductible VAT on goods and services | 36 312.00 | 36 312.00 | ||
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