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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : EURL CAMILLE DEVILLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | EURL CAMILLE DEVILLIERS |
| Siren | 818621039 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36767 |
| Management number | 2016B05986 |
| Activity code | 9003A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 416.00 | 148.00 | 267.00 | 416.00 |
AT Other tangible assets | 1 050.00 | 250.00 | 800.00 | 1 050.00 |
BJ TOTAL (I) | 1 467.00 | 399.00 | 1 067.00 | 1 467.00 |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 15 935.00 | 15 935.00 | 15 935.00 | |
CJ TOTAL (II) | 15 985.00 | 15 985.00 | 15 985.00 | |
CO Grand total (0 to V) | 17 452.00 | 399.00 | 17 053.00 | 17 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 823.00 | 4 626.00 | 9 823.00 | |
DL TOTAL (I) | 10 373.00 | 5 126.00 | 10 373.00 | |
DQ Provisions for Expenses | -1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 2 081.00 | 5 651.00 | 2 081.00 | |
DW Advances and down payments received on current orders | 1 842.00 | 1 842.00 | ||
DY Tax and social security liabilities | 2 756.00 | 2 000.00 | 2 756.00 | |
EC TOTAL (IV) | 6 680.00 | 7 651.00 | 6 680.00 | |
EE Grand total (I to V) | 17 053.00 | 12 777.00 | 17 053.00 | |
EG Accrued income and payables due within one year | 6 630.00 | 7 651.00 | 6 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 31 349.00 | |||
FR Total operating income (I) | 31 349.00 | |||
FS Purchases of goods (including customs duties) | 7 050.00 | |||
FX Taxes, duties, and similar payments | 560.00 | |||
FZ Social Security Contributions | 2 628.00 | |||
GA Operating Expenses - Depreciation and Amortization | 539.00 | |||
GF Total Operating Expenses (II) | 21 123.00 | |||
GG - OPERATING RESULT (I - II) | 10 226.00 | |||
GU Total financial expenses (VI) | 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5.00 | 5.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 823.00 | 4 626.00 | 9 823.00 | |
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