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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : CAMARGUE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | CAMARGUE INVEST |
| Siren | 523367928 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1934 |
| Management number | 2016B02688 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 058.00 | 1 058.00 | 1 058.00 | |
044 Total Fixed Assets | 1 058.00 | 1 058.00 | 1 058.00 | |
068 Receivables – Trade and related accounts | 163 800.00 | 163 800.00 | 163 800.00 | |
072 Receivables – Other | 44 678.00 | 44 678.00 | 44 678.00 | |
080 Sellable securities | ||||
084 Cash | 65 445.00 | 65 445.00 | 65 445.00 | |
092 Prepaid expenses | 50 278.00 | 50 278.00 | 50 278.00 | |
096 Total Current Assets + Prepaid Expenses | 324 201.00 | 324 201.00 | 324 201.00 | |
110 Total Assets | 325 259.00 | 325 259.00 | 325 259.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 215 731.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -17 081.00 | |||
142 Total Equity - Total I | 199 749.00 | |||
156 Loans and similar debts | 41 668.00 | |||
166 Suppliers and related accounts | 55 585.00 | |||
172 Other debts | 28 256.00 | |||
176 Total debts | 125 509.00 | |||
180 Liabilities Total | 325 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 000.00 | 273 000.00 | 273 000.00 | |
230 Other income | 56 675.00 | |||
232 Total operating income excluding VAT | 273 000.00 | 329 675.00 | 273 000.00 | |
242 Other external expenses | 176 384.00 | 190 056.00 | 176 384.00 | |
243 (including business tax) | 1 292.00 | 1 292.00 | ||
244 Taxes, duties and similar payments | 57 754.00 | 57 785.00 | 57 754.00 | |
24A (including real estate leasing) | 158 986.00 | 158 986.00 | ||
264 Total operating expenses | 234 138.00 | 247 841.00 | 234 138.00 | |
270 Operating profit | 38 862.00 | 81 833.00 | 38 862.00 | |
280 Financial income | 1 019.00 | 1 208.00 | 1 019.00 | |
290 Exceptional income | 328.00 | |||
294 Financial expenses | 259.00 | 8.00 | 259.00 | |
300 Exceptional expenses | 56 703.00 | 56 703.00 | ||
306 Income tax's | 1 884.00 | |||
310 Profit or loss | -17 081.00 | 81 477.00 | -17 081.00 | |
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