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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : CAMELIA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | CAMELIA SERVICES |
| Siren | 813100088 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 275 |
| Management number | 2015B03023 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 210.00 | 140.00 | 1 350.00 |
028 Tangible Assets | 27 072.00 | 4 057.00 | 23 015.00 | 27 072.00 |
044 Total Fixed Assets | 28 422.00 | 5 267.00 | 23 155.00 | 28 422.00 |
068 Receivables – Trade and related accounts | 3 273.00 | 3 273.00 | 3 273.00 | |
072 Receivables – Other | 16 746.00 | 16 746.00 | 16 746.00 | |
084 Cash | 12 406.00 | 12 406.00 | 12 406.00 | |
096 Total Current Assets + Prepaid Expenses | 32 425.00 | 32 425.00 | 32 425.00 | |
110 Total Assets | 60 847.00 | 5 267.00 | 55 580.00 | 60 847.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -2 469.00 | |||
136 Profit for the Year | -1 869.00 | |||
142 Total Equity - Total I | -3 138.00 | |||
166 Suppliers and related accounts | 5 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 926.00 | |||
172 Other debts | 53 347.00 | |||
176 Total debts | 58 718.00 | |||
180 Liabilities Total | 55 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 785.00 | 75 785.00 | ||
232 Total operating income excluding VAT | 75 785.00 | 75 785.00 | ||
242 Other external expenses | 33 902.00 | 33 902.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
250 Staff compensation | 34 617.00 | 34 617.00 | ||
252 Social security contributions | 4 925.00 | 4 925.00 | ||
254 Depreciation and amortization | 3 135.00 | 3 135.00 | ||
264 Total operating expenses | 77 407.00 | 77 407.00 | ||
270 Operating profit | -1 622.00 | -1 622.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
310 Profit or loss | -1 869.00 | -1 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 422.00 | 28 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 157.00 | 15 157.00 | ||
378 Amount of deductible VAT on goods and services | 2 810.00 | 2 810.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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