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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : Eurl Campione
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | Eurl Campione |
| Siren | 518865506 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78167 |
| Management number | 2010B00290 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 590.00 | 315.00 | 1 275.00 | 1 590.00 |
044 Total Fixed Assets | 1 590.00 | 315.00 | 1 275.00 | 1 590.00 |
068 Receivables – Trade and related accounts | 17 232.00 | 17 232.00 | 17 232.00 | |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
084 Cash | 19 001.00 | 19 001.00 | 19 001.00 | |
096 Total Current Assets + Prepaid Expenses | 38 767.00 | 38 767.00 | 38 767.00 | |
110 Total Assets | 40 357.00 | 315.00 | 40 042.00 | 40 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 236.00 | |||
136 Profit for the Year | 15 517.00 | |||
142 Total Equity - Total I | 36 853.00 | |||
166 Suppliers and related accounts | 380.00 | |||
172 Other debts | 2 809.00 | |||
176 Total debts | 3 189.00 | |||
180 Liabilities Total | 40 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90 151.00 | 90 151.00 | ||
218 Production of services sold - France | 91 388.00 | 92 485.00 | 91 388.00 | |
230 Other income | 3.00 | 147.00 | 3.00 | |
232 Total operating income excluding VAT | 91 391.00 | 92 632.00 | 91 391.00 | |
238 Purchases of raw materials and other supplies (including royalties | 698.00 | 6 156.00 | 698.00 | |
242 Other external expenses | 57 532.00 | 44 540.00 | 57 532.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
250 Staff compensation | 5 000.00 | |||
252 Social security contributions | 14 490.00 | 14 638.00 | 14 490.00 | |
254 Depreciation and amortization | 252.00 | 63.00 | 252.00 | |
262 Other expenses | 1.00 | 22.00 | 1.00 | |
264 Total operating expenses | 73 049.00 | 70 496.00 | 73 049.00 | |
270 Operating profit | 18 342.00 | 22 136.00 | 18 342.00 | |
300 Exceptional expenses | 74.00 | 290.00 | 74.00 | |
306 Income tax's | 2 751.00 | 3 320.00 | 2 751.00 | |
310 Profit or loss | 15 517.00 | 18 526.00 | 15 517.00 | |
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