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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : KAMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | KAMELIA |
| Siren | 434357554 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98045 |
| Management number | 2001B04256 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 712.00 | 90 712.00 | 90 712.00 | |
044 Total Fixed Assets | 90 712.00 | 90 712.00 | 90 712.00 | |
084 Cash | 2 975.00 | 2 975.00 | 2 975.00 | |
096 Total Current Assets + Prepaid Expenses | 2 975.00 | 2 975.00 | 2 975.00 | |
110 Total Assets | 93 687.00 | 93 687.00 | 93 687.00 | |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -1 792 341.00 | |||
136 Profit for the Year | -3 334.00 | |||
142 Total Equity - Total I | -1 787 875.00 | |||
166 Suppliers and related accounts | 2 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 879 416.00 | |||
172 Other debts | 1 879 416.00 | |||
176 Total debts | 1 881 563.00 | |||
180 Liabilities Total | 93 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 151.00 | 2 151.00 | ||
252 Social security contributions | 1 183.00 | 1 183.00 | ||
264 Total operating expenses | 3 334.00 | 3 334.00 | ||
270 Operating profit | -3 334.00 | -3 334.00 | ||
310 Profit or loss | -3 334.00 | -3 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 712.00 | 90 712.00 | ||
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