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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : CAMUNA FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | CAMUNA FR |
| Siren | 522986967 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/019308 |
| Management number | 2010B01068 |
| Activity code | 4221Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38246 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 297.00 | 297.00 | 297.00 | |
044 Total Fixed Assets | 297.00 | 297.00 | 297.00 | |
068 Receivables – Trade and related accounts | 4 920.00 | 4 920.00 | 4 920.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 1 595.00 | 1 595.00 | 1 595.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 7 006.00 | 7 006.00 | 7 006.00 | |
110 Total Assets | 7 304.00 | 7 304.00 | 7 304.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 72.00 | |||
134 Retained Earnings | -5 016.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 5 109.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
172 Other debts | 119.00 | |||
176 Total debts | 2 195.00 | |||
180 Liabilities Total | 7 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 100.00 | 4 100.00 | ||
232 Total operating income excluding VAT | 4 100.00 | 4 100.00 | ||
242 Other external expenses | 3 218.00 | 3 218.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 3 680.00 | 3 680.00 | ||
270 Operating profit | 419.00 | 419.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
310 Profit or loss | 53.00 | 53.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 298.00 | 298.00 | ||
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