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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ÇAMEDISPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| Name | ÇAMEDISPORT |
| Siren | 829718329 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53387 |
| Management number | 2017B05185 |
| Activity code | 5813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 818.00 | 704.00 | 2 114.00 | 2 818.00 |
044 Total Fixed Assets | 2 818.00 | 704.00 | 2 114.00 | 2 818.00 |
072 Receivables – Other | 8 229.00 | 8 229.00 | 8 229.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 229.00 | 8 229.00 | 8 229.00 | |
110 Total Assets | 11 047.00 | 704.00 | 10 343.00 | 11 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 643.00 | |||
136 Profit for the Year | -1 009.00 | |||
142 Total Equity - Total I | -1 652.00 | |||
156 Loans and similar debts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 835.00 | |||
172 Other debts | 10 979.00 | |||
176 Total debts | 11 995.00 | |||
180 Liabilities Total | 10 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250.00 | 250.00 | ||
226 Operating subsidies received | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 250.00 | 30 250.00 | ||
242 Other external expenses | 20 882.00 | 1 503.00 | 20 882.00 | |
244 Taxes, duties and similar payments | 8 150.00 | 8 150.00 | ||
250 Staff compensation | 1 452.00 | 1 452.00 | ||
252 Social security contributions | 117.00 | 117.00 | ||
254 Depreciation and amortization | 564.00 | 140.00 | 564.00 | |
264 Total operating expenses | 31 166.00 | 1 643.00 | 31 166.00 | |
270 Operating profit | -916.00 | -1 643.00 | -916.00 | |
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | -1 009.00 | -1 643.00 | -1 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 818.00 | 2 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50.00 | 50.00 | ||
378 Amount of deductible VAT on goods and services | 2 078.00 | 2 078.00 | ||
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