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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : CAMILLE28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| Name | CAMILLE28 |
| Siren | 824254015 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 22106 |
| Management number | 2016B27572 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 822.00 | 80 822.00 | 80 822.00 | |
044 Total Fixed Assets | 80 822.00 | 80 822.00 | 80 822.00 | |
072 Receivables – Other | 1 604 479.00 | 1 604 479.00 | 1 604 479.00 | |
084 Cash | 9 983.00 | 9 983.00 | 9 983.00 | |
092 Prepaid expenses | 229 655.00 | 229 655.00 | 229 655.00 | |
096 Total Current Assets + Prepaid Expenses | 1 844 117.00 | 1 844 117.00 | 1 844 117.00 | |
110 Total Assets | 1 924 939.00 | 1 924 939.00 | 1 924 939.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -263 159.00 | |||
136 Profit for the Year | -341 858.00 | |||
142 Total Equity - Total I | -604 018.00 | |||
166 Suppliers and related accounts | 19 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642 040.00 | |||
172 Other debts | 2 509 554.00 | |||
176 Total debts | 2 528 956.00 | |||
180 Liabilities Total | 1 924 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 309.00 | 309.00 | ||
242 Other external expenses | 338 967.00 | 338 967.00 | ||
243 (including business tax) | -171.00 | -171.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
264 Total operating expenses | 338 984.00 | 338 984.00 | ||
270 Operating profit | -338 676.00 | -338 676.00 | ||
280 Financial income | 16 581.00 | 16 581.00 | ||
294 Financial expenses | 19 763.00 | 19 763.00 | ||
310 Profit or loss | -341 858.00 | -341 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 100.00 | 25 100.00 | ||
490 Total Fixed Assets (Gross Value) | 55 722.00 | 55 722.00 | ||
492 Total Fixed Assets (Increases) | 25 100.00 | 25 100.00 | ||
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