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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : CAMELEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CAMELEON |
| Siren | 409376142 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16844 |
| Management number | 1996B03675 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 460.00 | 27 910.00 | 1 550.00 | 29 460.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 30 810.00 | 27 910.00 | 2 900.00 | 30 810.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 190.00 | 1 190.00 | 1 190.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
080 Sellable securities | 89.00 | 89.00 | 89.00 | |
084 Cash | 16 745.00 | 16 745.00 | 16 745.00 | |
096 Total Current Assets + Prepaid Expenses | 18 294.00 | 18 294.00 | 18 294.00 | |
110 Total Assets | 49 104.00 | 27 910.00 | 21 194.00 | 49 104.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -14 717.00 | |||
136 Profit for the Year | 11 562.00 | |||
142 Total Equity - Total I | 5 230.00 | |||
166 Suppliers and related accounts | 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 308.00 | |||
172 Other debts | 15 342.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 965.00 | |||
180 Liabilities Total | 21 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 707.00 | 75 622.00 | 55 707.00 | |
230 Other income | 5 034.00 | 20.00 | 5 034.00 | |
232 Total operating income excluding VAT | 60 741.00 | 75 642.00 | 60 741.00 | |
236 Inventory change (goods) | 915.00 | -915.00 | 915.00 | |
242 Other external expenses | 32 486.00 | 41 140.00 | 32 486.00 | |
244 Taxes, duties and similar payments | 897.00 | 1 012.00 | 897.00 | |
250 Staff compensation | 8 000.00 | 6 000.00 | 8 000.00 | |
252 Social security contributions | 5 651.00 | 4 388.00 | 5 651.00 | |
254 Depreciation and amortization | 1 107.00 | 1 267.00 | 1 107.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 49 059.00 | 52 891.00 | 49 059.00 | |
270 Operating profit | 11 682.00 | 22 750.00 | 11 682.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 90.00 | 135.00 | 90.00 | |
310 Profit or loss | 11 562.00 | 22 617.00 | 11 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 810.00 | 30 810.00 | ||
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