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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : CAMuS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2017-11-21 | Public | 2017-09-30 | Simplified |
| Name | CAMuS |
| Siren | 809050065 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/002068 |
| Management number | 2015B00069 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 ST QUENTIN FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295.00 | 934.00 | 361.00 | 1 295.00 |
044 Total Fixed Assets | 1 295.00 | 934.00 | 361.00 | 1 295.00 |
072 Receivables – Other | 5 719.00 | 5 719.00 | 5 719.00 | |
084 Cash | 7 246.00 | 7 246.00 | 7 246.00 | |
096 Total Current Assets + Prepaid Expenses | 12 965.00 | 12 965.00 | 12 965.00 | |
110 Total Assets | 14 260.00 | 934.00 | 13 326.00 | 14 260.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 513.00 | |||
136 Profit for the Year | 2 660.00 | |||
140 Regulated Provisions | 89.00 | |||
142 Total Equity - Total I | 11 511.00 | |||
166 Suppliers and related accounts | 806.00 | |||
172 Other debts | 1 010.00 | |||
176 Total debts | 1 816.00 | |||
180 Liabilities Total | 13 326.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 335.00 | 18 335.00 | ||
232 Total operating income excluding VAT | 18 335.00 | 18 335.00 | ||
242 Other external expenses | 12 695.00 | 12 695.00 | ||
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
252 Social security contributions | 1 234.00 | 1 234.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 15 577.00 | 15 577.00 | ||
270 Operating profit | 2 758.00 | 2 758.00 | ||
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 1 397.00 | 1 397.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 469.00 | 469.00 | ||
310 Profit or loss | 2 660.00 | 2 660.00 | ||
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