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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : CAMIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | CAMIDO |
| Siren | 442988689 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019194 |
| Management number | 2017B04658 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 GREZIEU LA VARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 102.00 | 21 102.00 | 21 102.00 | |
BZ Other receivables | 501.00 | 501.00 | 501.00 | |
CF Cash and cash equivalents | 72 737.00 | 72 737.00 | 72 737.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 94 339.00 | 94 339.00 | 94 339.00 | |
CO Grand total (0 to V) | 94 339.00 | 94 339.00 | 94 339.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 28 379.00 | 25 045.00 | 28 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 903.00 | 3 334.00 | 14 903.00 | |
DL TOTAL (I) | 54 282.00 | 39 379.00 | 54 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 951.00 | 12 509.00 | 14 951.00 | |
DX Trade payables and related accounts | 3 039.00 | 5 784.00 | 3 039.00 | |
DY Tax and social security liabilities | 19 578.00 | 2 402.00 | 19 578.00 | |
EA Other liabilities | 2 490.00 | 2 490.00 | ||
EC TOTAL (IV) | 40 058.00 | 20 695.00 | 40 058.00 | |
EE Grand total (I to V) | 94 339.00 | 60 074.00 | 94 339.00 | |
EI Including equity loans | 14 951.00 | 14 951.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 150 000.00 | |||
FJ Net sales | 150 000.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 150 003.00 | |||
FW Other purchases and external expenses | 13 945.00 | |||
FX Taxes, duties, and similar payments | 1 187.00 | |||
FY Salaries and Wages | 85 200.00 | |||
FZ Social Security Contributions | 31 817.00 | |||
GE Other Expenses | 122.00 | |||
GF Total Operating Expenses (II) | 132 271.00 | |||
GG - OPERATING RESULT (I - II) | 17 733.00 | |||
GR Interest and similar expenses | 200.00 | |||
GU Total financial expenses (VI) | 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | -200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 630.00 | 588.00 | 2 630.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 150 003.00 | 8 691.00 | 150 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 101.00 | 5 357.00 | 135 101.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 903.00 | 3 334.00 | 14 903.00 | |
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