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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : IMMO CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2019-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | IMMO CAMILLE |
| Siren | 831770011 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7556 |
| Management number | 2017B04184 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 344.00 | 206.00 | 3 137.00 | 3 344.00 |
044 Total Fixed Assets | 3 344.00 | 206.00 | 3 137.00 | 3 344.00 |
068 Receivables – Trade and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 29 220.00 | 29 220.00 | 29 220.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 19 479.00 | 19 479.00 | 19 479.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 63 215.00 | 63 215.00 | 63 215.00 | |
110 Total Assets | 66 559.00 | 206.00 | 66 353.00 | 66 559.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 827.00 | |||
142 Total Equity - Total I | 23 827.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 206.00 | |||
172 Other debts | 38 205.00 | |||
176 Total debts | 42 525.00 | |||
180 Liabilities Total | 66 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 000.00 | 3 000.00 | ||
218 Production of services sold - France | 67 999.00 | 67 999.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 68 035.00 | 68 035.00 | ||
242 Other external expenses | 41 724.00 | 41 724.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 42 106.00 | 42 106.00 | ||
270 Operating profit | 25 928.00 | 25 928.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 3 647.00 | 3 647.00 | ||
310 Profit or loss | 20 827.00 | 20 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 344.00 | 3 344.00 | ||
492 Total Fixed Assets (Increases) | 3 344.00 | 3 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 000.00 | 13 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 560.00 | 2 560.00 | ||
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