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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : CAMPO FORMIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2018-04-30 | Simplified |
| 2017-10-13 | Public | 2017-04-30 | Simplified |
| Name | CAMPO FORMIO |
| Siren | 337879191 |
| Closing | 2017-04-30 |
| Registry code | 7501 |
| Registration number | 227 |
| Management number | 1986B06816 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 987.00 | 20 987.00 | 20 987.00 | |
084 Cash | 15 366.00 | 15 366.00 | 15 366.00 | |
096 Total Current Assets + Prepaid Expenses | 36 353.00 | 36 353.00 | 36 353.00 | |
110 Total Assets | 36 353.00 | 36 353.00 | 36 353.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 27 727.00 | |||
136 Profit for the Year | -833.00 | |||
142 Total Equity - Total I | 35 278.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 721.00 | |||
172 Other debts | 721.00 | |||
176 Total debts | 1 075.00 | |||
180 Liabilities Total | 36 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 833.00 | 833.00 | ||
264 Total operating expenses | 833.00 | 833.00 | ||
270 Operating profit | -833.00 | -833.00 | ||
310 Profit or loss | -833.00 | -833.00 | ||
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