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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : CAMuS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2017-11-21 | Public | 2017-09-30 | Simplified |
| Name | CAMuS |
| Siren | 809050065 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2017/009126 |
| Management number | 2015B00069 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295.00 | 675.00 | 620.00 | 1 295.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 2 345.00 | 675.00 | 1 670.00 | 2 345.00 |
068 Receivables – Trade and related accounts | 13 060.00 | 13 060.00 | 13 060.00 | |
072 Receivables – Other | 6 351.00 | 6 351.00 | 6 351.00 | |
084 Cash | 29 465.00 | 29 465.00 | 29 465.00 | |
096 Total Current Assets + Prepaid Expenses | 48 876.00 | 48 876.00 | 48 876.00 | |
110 Total Assets | 51 221.00 | 675.00 | 50 546.00 | 51 221.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 509.00 | |||
136 Profit for the Year | 25 804.00 | |||
140 Regulated Provisions | 201.00 | |||
142 Total Equity - Total I | 34 763.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 14 537.00 | |||
176 Total debts | 15 783.00 | |||
180 Liabilities Total | 50 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 447.00 | 94 447.00 | ||
232 Total operating income excluding VAT | 94 447.00 | 94 447.00 | ||
242 Other external expenses | 25 435.00 | 25 435.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 25 892.00 | 25 892.00 | ||
252 Social security contributions | 12 004.00 | 12 004.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
264 Total operating expenses | 64 196.00 | 64 196.00 | ||
270 Operating profit | 30 251.00 | 30 251.00 | ||
290 Exceptional income | 106.00 | 106.00 | ||
306 Income tax's | 4 554.00 | 4 554.00 | ||
310 Profit or loss | 25 804.00 | 25 804.00 | ||
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