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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : FIRST CAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-10-31 | Complete |
| 2019-07-26 | Public | 2018-10-31 | Complete |
| 2018-08-29 | Public | 2017-10-31 | Simplified |
| 2017-03-13 | Public | 2016-10-31 | Complete |
| Name | FIRST CAMP |
| Siren | 798776001 |
| Closing | 2017-10-31 |
| Registry code | 3302 |
| Registration number | 17164 |
| Management number | 2017B03366 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 ARTIGUES PRES BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 800.00 | 99 800.00 | 99 800.00 | |
044 Total Fixed Assets | 99 800.00 | 99 800.00 | 99 800.00 | |
072 Receivables – Other | 739 459.00 | 739 459.00 | 739 459.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 739 820.00 | 739 820.00 | 739 820.00 | |
110 Total Assets | 839 620.00 | 839 620.00 | 839 620.00 | |
120 Share or Individual Capital | 612 391.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 383.00 | |||
142 Total Equity - Total I | 624 774.00 | |||
156 Loans and similar debts | 195 208.00 | |||
166 Suppliers and related accounts | 8 340.00 | |||
172 Other debts | 11 298.00 | |||
176 Total debts | 214 846.00 | |||
180 Liabilities Total | 839 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 448.00 | 1 225.00 | 12 448.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 2 592.00 | 143.00 | 2 592.00 | |
250 Staff compensation | 1 390.00 | |||
252 Social security contributions | 145.00 | |||
264 Total operating expenses | 15 041.00 | 2 903.00 | 15 041.00 | |
270 Operating profit | -15 040.00 | -2 903.00 | -15 040.00 | |
280 Financial income | 39 008.00 | 39 008.00 | ||
294 Financial expenses | 11 585.00 | 9 000.00 | 11 585.00 | |
310 Profit or loss | 12 383.00 | -11 903.00 | 12 383.00 | |
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