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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : CAMORTI2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Complete |
| 2021-10-29 | Public | 2021-03-31 | Complete |
| 2021-01-29 | Public | 2020-03-31 | Complete |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | CAMORTI2 |
| Siren | 811450014 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 16993 |
| Management number | 2015B01719 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 10 823.00 | 10 823.00 | 10 823.00 | |
096 Total Current Assets + Prepaid Expenses | 10 823.00 | 10 823.00 | 10 823.00 | |
110 Total Assets | 160 823.00 | 160 823.00 | 160 823.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 101 040.00 | |||
136 Profit for the Year | 59 241.00 | |||
142 Total Equity - Total I | 160 391.00 | |||
172 Other debts | 432.00 | |||
176 Total debts | 432.00 | |||
180 Liabilities Total | 160 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 182.00 | 182.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
264 Total operating expenses | 363.00 | 363.00 | ||
270 Operating profit | -363.00 | -363.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 59 241.00 | 59 241.00 | ||
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