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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : CAMILLE28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| Name | CAMILLE28 |
| Siren | 824254015 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 91549 |
| Management number | 2016B27572 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 49 379.00 | 49 379.00 | 49 379.00 | |
096 Total Current Assets + Prepaid Expenses | 49 379.00 | 49 379.00 | 49 379.00 | |
110 Total Assets | 49 379.00 | 49 379.00 | 49 379.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -126 307.00 | |||
142 Total Equity - Total I | -125 307.00 | |||
166 Suppliers and related accounts | 124 960.00 | |||
172 Other debts | 49 727.00 | |||
176 Total debts | 174 687.00 | |||
180 Liabilities Total | 49 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 125 662.00 | 125 662.00 | ||
243 (including business tax) | 51.00 | 51.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
264 Total operating expenses | 125 713.00 | 125 713.00 | ||
270 Operating profit | -125 713.00 | -125 713.00 | ||
294 Financial expenses | 595.00 | 595.00 | ||
310 Profit or loss | -126 307.00 | -126 307.00 | ||
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