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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : CAMELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-09-30 | Complete |
| 2019-02-15 | Public | 2018-09-30 | Complete |
| Name | CAMELIE |
| Siren | 829120823 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 1081 |
| Management number | 2017B00919 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 EVRY GREGY SUR YERRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 074.00 | 1 074.00 | 1 074.00 | |
BZ Other receivables | 317.00 | 317.00 | 317.00 | |
CF Cash and cash equivalents | 1 255.00 | 1 255.00 | 1 255.00 | |
CJ TOTAL (II) | 2 645.00 | 2 645.00 | 2 645.00 | |
CO Grand total (0 to V) | 2 645.00 | 2 645.00 | 2 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 396.00 | 396.00 | ||
DL TOTAL (I) | 1 396.00 | 1 396.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DW Advances and down payments received on current orders | 54.00 | 54.00 | ||
DX Trade payables and related accounts | 118.00 | 118.00 | ||
DY Tax and social security liabilities | 230.00 | 230.00 | ||
EA Other liabilities | 840.00 | 840.00 | ||
EC TOTAL (IV) | 1 250.00 | 1 250.00 | ||
EE Grand total (I to V) | 2 645.00 | 2 645.00 | ||
EI Including equity loans | 8.00 | 8.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 575.00 | 4 575.00 | 4 575.00 | |
FJ Net sales | 4 575.00 | 4 575.00 | 4 575.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 4 576.00 | |||
FS Purchases of goods (including customs duties) | 2 039.00 | |||
FW Other purchases and external expenses | 2 071.00 | |||
GF Total Operating Expenses (II) | 4 110.00 | |||
GG - OPERATING RESULT (I - II) | 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 70.00 | 70.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 576.00 | 4 576.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 180.00 | 4 180.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 396.00 | 396.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 118.00 | 118.00 | 118.00 | |
8E Income Taxes | 70.00 | 70.00 | 70.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 840.00 | 840.00 | 840.00 | |
UX Other trade receivables | 1 074.00 | 1 074.00 | ||
VB VAT | 317.00 | 317.00 | ||
VI Group and Associates | 8.00 | 8.00 | 8.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 391.00 | 1 391.00 | 1 391.00 | |
VW VAT | 160.00 | 160.00 | 160.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 196.00 | 1 196.00 | 1 196.00 | |
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