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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : CAMPOTEL L AFFENAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | CAMPOTEL L AFFENAGE |
| Siren | 489680447 |
| Closing | 2017-09-30 |
| Registry code | 4001 |
| Registration number | 785 |
| Management number | 2017B00051 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40550 Léon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 585.00 | 5 585.00 | 5 585.00 | |
044 Total Fixed Assets | 5 585.00 | 5 585.00 | 5 585.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 26 595.00 | 26 595.00 | 26 595.00 | |
096 Total Current Assets + Prepaid Expenses | 27 481.00 | 27 481.00 | 27 481.00 | |
110 Total Assets | 33 066.00 | 5 585.00 | 27 481.00 | 33 066.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 10 152.00 | |||
136 Profit for the Year | -7 449.00 | |||
142 Total Equity - Total I | 15 902.00 | |||
166 Suppliers and related accounts | 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 002.00 | |||
172 Other debts | 11 002.00 | |||
176 Total debts | 11 579.00 | |||
180 Liabilities Total | 27 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 551.00 | 8 551.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 8 563.00 | 8 563.00 | ||
242 Other external expenses | 13 307.00 | 13 307.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 1 510.00 | 1 510.00 | ||
252 Social security contributions | 3 404.00 | 3 404.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 691.00 | 18 691.00 | ||
270 Operating profit | -10 128.00 | -10 128.00 | ||
290 Exceptional income | 3 127.00 | 3 127.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
310 Profit or loss | -7 449.00 | -7 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 092.00 | 16 092.00 | ||
494 Total Fixed Assets (Decreases) | 10 507.00 | 10 507.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 000.00 | 3 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 455.00 | 1 455.00 | ||
378 Amount of deductible VAT on goods and services | 1 236.00 | 1 236.00 | ||
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