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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : CAMBOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | CAMBOUIS |
| Siren | 798214573 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68294 |
| Management number | 2017B19985 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 875.00 | 15 875.00 | 15 875.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
080 Sellable securities | 168.00 | 168.00 | 168.00 | |
084 Cash | 16 289.00 | 16 289.00 | 16 289.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 33 418.00 | 33 418.00 | 33 418.00 | |
110 Total Assets | 33 418.00 | 33 418.00 | 33 418.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | -450.00 | |||
136 Profit for the Year | 16 159.00 | |||
142 Total Equity - Total I | 17 720.00 | |||
166 Suppliers and related accounts | 4 318.00 | |||
172 Other debts | 6 080.00 | |||
174 Prepaid income | 5 300.00 | |||
176 Total debts | 15 698.00 | |||
180 Liabilities Total | 33 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 371.00 | 83 371.00 | ||
232 Total operating income excluding VAT | 83 371.00 | 83 371.00 | ||
242 Other external expenses | 64 341.00 | 64 341.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 64 482.00 | 64 482.00 | ||
270 Operating profit | 18 889.00 | 18 889.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 2 732.00 | 2 732.00 | ||
310 Profit or loss | 16 159.00 | 16 159.00 | ||
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