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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : EURL CAMILLE DEVILLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | EURL CAMILLE DEVILLIERS |
| Siren | 818621039 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28851 |
| Management number | 2016B05986 |
| Activity code | 9003A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 416.00 | 416.00 | 416.00 | |
AT Other tangible assets | 1 050.00 | 950.00 | 99.00 | 1 050.00 |
BJ TOTAL (I) | 1 467.00 | 1 367.00 | 99.00 | 1 467.00 |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 462.00 | 462.00 | 462.00 | |
CJ TOTAL (II) | 662.00 | 662.00 | 662.00 | |
CO Grand total (0 to V) | 2 129.00 | 1 367.00 | 762.00 | 2 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -3 562.00 | -2 656.00 | -3 562.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 928.00 | 6 621.00 | 3 928.00 | |
DL TOTAL (I) | 415.00 | 4 014.00 | 415.00 | |
DY Tax and social security liabilities | 347.00 | 1 557.00 | 347.00 | |
EC TOTAL (IV) | 347.00 | 1 557.00 | 347.00 | |
EE Grand total (I to V) | 762.00 | 5 571.00 | 762.00 | |
EG Accrued income and payables due within one year | 347.00 | 1 557.00 | 347.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 25 138.00 | |||
GF Total Operating Expenses (II) | 20 681.00 | |||
GG - OPERATING RESULT (I - II) | 4 457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 457.00 | 7 160.00 | 4 457.00 | |
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