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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : CAMPHI SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | CAMPHI SAS |
| Siren | 827782897 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43704 |
| Management number | 2017B01603 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 217 000.00 | 217 000.00 | 217 000.00 | |
044 Total Fixed Assets | 217 000.00 | 217 000.00 | 217 000.00 | |
084 Cash | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 996.00 | 996.00 | 996.00 | |
110 Total Assets | 217 996.00 | 217 996.00 | 217 996.00 | |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | -5 207.00 | |||
142 Total Equity - Total I | 64 793.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 600.00 | |||
172 Other debts | 151 703.00 | |||
176 Total debts | 153 203.00 | |||
180 Liabilities Total | 217 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 104.00 | 5 104.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
264 Total operating expenses | 5 207.00 | 5 207.00 | ||
270 Operating profit | -5 207.00 | -5 207.00 | ||
310 Profit or loss | -5 207.00 | -5 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 217 000.00 | 217 000.00 | ||
492 Total Fixed Assets (Increases) | 217 000.00 | 217 000.00 | ||
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