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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : CAMOWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | CAMOWEB |
| Siren | 800743783 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/002541 |
| Management number | 2014B00286 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU CHAVAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 661.00 | 661.00 | 661.00 | |
072 Receivables – Other | 3 194.00 | 3 194.00 | 3 194.00 | |
084 Cash | 15 249.00 | 15 249.00 | 15 249.00 | |
096 Total Current Assets + Prepaid Expenses | 19 104.00 | 19 104.00 | 19 104.00 | |
110 Total Assets | 19 104.00 | 19 104.00 | 19 104.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 324.00 | |||
136 Profit for the Year | 11 338.00 | |||
142 Total Equity - Total I | 13 211.00 | |||
166 Suppliers and related accounts | 407.00 | |||
172 Other debts | 5 486.00 | |||
176 Total debts | 5 893.00 | |||
180 Liabilities Total | 19 104.00 | |||
199 Of which current accounts of debit partners | 3 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 349.00 | 14 349.00 | ||
218 Production of services sold - France | 40 471.00 | 40 471.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 54 827.00 | 54 827.00 | ||
234 Purchases of goods (including customs duties) | 21 382.00 | 21 382.00 | ||
242 Other external expenses | 16 351.00 | 16 351.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 2 961.00 | 2 961.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
264 Total operating expenses | 41 166.00 | 41 166.00 | ||
270 Operating profit | 13 661.00 | 13 661.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 2 018.00 | 2 018.00 | ||
310 Profit or loss | 11 338.00 | 11 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 742.00 | 13 742.00 | ||
378 Amount of deductible VAT on goods and services | 4 383.00 | 4 383.00 | ||
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