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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LACAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2015-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| Name | LACAMA |
| Siren | 794985655 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6329 |
| Management number | 2013B01811 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 ST MARTIN DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 325.00 | 325.00 | 325.00 | |
110 Total Assets | 325.00 | 325.00 | 325.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 115.00 | |||
142 Total Equity - Total I | -8 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 440.00 | |||
172 Other debts | 8 440.00 | |||
176 Total debts | 8 440.00 | |||
180 Liabilities Total | 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 935.00 | 8 935.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
24B (including equipment leasing) | 6 837.00 | 6 837.00 | ||
264 Total operating expenses | 9 115.00 | 9 115.00 | ||
270 Operating profit | -9 115.00 | -9 115.00 | ||
310 Profit or loss | -9 115.00 | -9 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 23.00 | 23.00 | ||
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