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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | CAMILLE |
| Siren | 794173294 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15298 |
| Management number | 2013B01188 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 354.00 | 220 354.00 | 220 354.00 | |
044 Total Fixed Assets | 220 354.00 | 220 354.00 | 220 354.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 560.00 | 560.00 | 560.00 | |
110 Total Assets | 220 914.00 | 220 914.00 | 220 914.00 | |
120 Share or Individual Capital | 188 795.00 | |||
134 Retained Earnings | -18 666.00 | |||
136 Profit for the Year | -6 744.00 | |||
142 Total Equity - Total I | 163 385.00 | |||
156 Loans and similar debts | 37 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 517.00 | |||
172 Other debts | 20 517.00 | |||
176 Total debts | 57 529.00 | |||
180 Liabilities Total | 220 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 747.00 | 1 050.00 | 747.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 217.00 | 219.00 | |
252 Social security contributions | 2 944.00 | 2 657.00 | 2 944.00 | |
264 Total operating expenses | 3 910.00 | 3 924.00 | 3 910.00 | |
270 Operating profit | -3 910.00 | -3 924.00 | -3 910.00 | |
294 Financial expenses | 1 784.00 | 1 790.00 | 1 784.00 | |
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -6 744.00 | -5 714.00 | -6 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 000.00 | 35 000.00 | ||
484 DECREASES Financial Assets | 61 100.00 | 61 100.00 | ||
490 Total Fixed Assets (Gross Value) | 246 454.00 | 246 454.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
494 Total Fixed Assets (Decreases) | 61 100.00 | 61 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 28.00 | 28.00 | ||
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