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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : CAMELEON ORGANISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2020-02-29 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | CAMELEON ORGANISATIONS |
| Siren | 790674345 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 4482 |
| Management number | 2013B00041 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 Morzine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 743.00 | 29 155.00 | 1 588.00 | 30 743.00 |
040 Financial Assets | 1 788 185.00 | 582 943.00 | 1 205 243.00 | 1 788 185.00 |
044 Total Fixed Assets | 1 818 928.00 | 612 098.00 | 1 206 831.00 | 1 818 928.00 |
084 Cash | 2 002.00 | 2 002.00 | 2 002.00 | |
096 Total Current Assets + Prepaid Expenses | 2 002.00 | 2 002.00 | 2 002.00 | |
110 Total Assets | 1 820 930.00 | 612 098.00 | 1 208 833.00 | 1 820 930.00 |
120 Share or Individual Capital | 575 000.00 | |||
134 Retained Earnings | -608 809.00 | |||
136 Profit for the Year | 15 395.00 | |||
142 Total Equity - Total I | -18 414.00 | |||
166 Suppliers and related accounts | 11 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 000.00 | |||
172 Other debts | 1 215 882.00 | |||
176 Total debts | 1 227 246.00 | |||
180 Liabilities Total | 1 208 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 35 861.00 | 35 861.00 | ||
232 Total operating income excluding VAT | 35 861.00 | 35 861.00 | ||
242 Other external expenses | 9 660.00 | 9 660.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 5 791.00 | 5 791.00 | ||
256 Provisions | 6 492.00 | 6 492.00 | ||
264 Total operating expenses | 22 099.00 | 22 099.00 | ||
270 Operating profit | 13 762.00 | 13 762.00 | ||
280 Financial income | 15 471.00 | 15 471.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 15 637.00 | 15 637.00 | ||
310 Profit or loss | 15 395.00 | 15 395.00 | ||
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