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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : CAMATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CAMATINE |
| Siren | 528645625 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/029478 |
| Management number | 2010B04117 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 289.00 | 5 289.00 | 5 289.00 | |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 5 375.00 | 5 289.00 | 86.00 | 5 375.00 |
068 Receivables – Trade and related accounts | 133 413.00 | 133 413.00 | 133 413.00 | |
072 Receivables – Other | 2 888.00 | 2 888.00 | 2 888.00 | |
084 Cash | 5 839.00 | 5 839.00 | 5 839.00 | |
096 Total Current Assets + Prepaid Expenses | 142 140.00 | 142 140.00 | 142 140.00 | |
110 Total Assets | 147 515.00 | 5 289.00 | 142 226.00 | 147 515.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 668.00 | |||
136 Profit for the Year | 26 874.00 | |||
142 Total Equity - Total I | 43 342.00 | |||
156 Loans and similar debts | 5 663.00 | |||
166 Suppliers and related accounts | 10 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 083.00 | |||
172 Other debts | 82 628.00 | |||
176 Total debts | 98 884.00 | |||
180 Liabilities Total | 142 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 435.00 | 152 435.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 152 436.00 | 152 436.00 | ||
242 Other external expenses | 61 139.00 | 61 139.00 | ||
243 (including business tax) | -13 401.00 | -13 401.00 | ||
244 Taxes, duties and similar payments | 1 789.00 | 1 789.00 | ||
250 Staff compensation | 43 442.00 | 43 442.00 | ||
252 Social security contributions | 13 883.00 | 13 883.00 | ||
264 Total operating expenses | 120 253.00 | 120 253.00 | ||
270 Operating profit | 32 183.00 | 32 183.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 778.00 | 778.00 | ||
306 Income tax's | 4 535.00 | 4 535.00 | ||
310 Profit or loss | 26 874.00 | 26 874.00 | ||
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