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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : CAMATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CAMATINE |
| Siren | 528645625 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010278 |
| Management number | 2010B04117 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 587.00 | 68 587.00 | 68 587.00 | |
028 Tangible Assets | 7 252.00 | 5 482.00 | 1 770.00 | 7 252.00 |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 75 925.00 | 5 482.00 | 70 443.00 | 75 925.00 |
068 Receivables – Trade and related accounts | 110 193.00 | 110 193.00 | 110 193.00 | |
072 Receivables – Other | 2 354.00 | 2 354.00 | 2 354.00 | |
084 Cash | 47 884.00 | 47 884.00 | 47 884.00 | |
096 Total Current Assets + Prepaid Expenses | 160 431.00 | 160 431.00 | 160 431.00 | |
110 Total Assets | 236 356.00 | 5 482.00 | 230 874.00 | 236 356.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 542.00 | |||
136 Profit for the Year | 77 458.00 | |||
142 Total Equity - Total I | 120 800.00 | |||
166 Suppliers and related accounts | 22 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 665.00 | |||
172 Other debts | 87 258.00 | |||
176 Total debts | 110 074.00 | |||
180 Liabilities Total | 230 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 630.00 | 187 630.00 | ||
224 Capitalized production | 68 587.00 | 68 587.00 | ||
230 Other income | 1 872.00 | 1 872.00 | ||
232 Total operating income excluding VAT | 258 089.00 | 258 089.00 | ||
242 Other external expenses | 101 846.00 | 101 846.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 3 179.00 | 3 179.00 | ||
250 Staff compensation | 57 082.00 | 57 082.00 | ||
252 Social security contributions | 13 693.00 | 13 693.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 176 010.00 | 176 010.00 | ||
270 Operating profit | 82 079.00 | 82 079.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
300 Exceptional expenses | 445.00 | 445.00 | ||
306 Income tax's | 3 595.00 | 3 595.00 | ||
310 Profit or loss | 77 458.00 | 77 458.00 | ||
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