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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : Eurl Campione
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | Eurl Campione |
| Siren | 518865506 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 83508 |
| Management number | 2010B00290 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 017.00 | 875.00 | 5 143.00 | 6 017.00 |
044 Total Fixed Assets | 6 017.00 | 875.00 | 5 143.00 | 6 017.00 |
064 Advances and down payments on orders | 710.00 | 710.00 | 710.00 | |
068 Receivables – Trade and related accounts | 14 575.00 | 14 575.00 | 14 575.00 | |
072 Receivables – Other | 3 380.00 | 3 380.00 | 3 380.00 | |
084 Cash | 48 545.00 | 48 545.00 | 48 545.00 | |
096 Total Current Assets + Prepaid Expenses | 67 210.00 | 67 210.00 | 67 210.00 | |
110 Total Assets | 73 227.00 | 875.00 | 72 353.00 | 73 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 753.00 | |||
136 Profit for the Year | 18 193.00 | |||
142 Total Equity - Total I | 55 046.00 | |||
166 Suppliers and related accounts | 6 090.00 | |||
172 Other debts | 11 217.00 | |||
176 Total debts | 17 307.00 | |||
180 Liabilities Total | 72 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 029.00 | 91 388.00 | 101 029.00 | |
230 Other income | 748.00 | 3.00 | 748.00 | |
232 Total operating income excluding VAT | 101 777.00 | 91 391.00 | 101 777.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 745.00 | 698.00 | 1 745.00 | |
242 Other external expenses | 63 156.00 | 57 532.00 | 63 156.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 9 376.00 | 14 490.00 | 9 376.00 | |
254 Depreciation and amortization | 559.00 | 252.00 | 559.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 79 915.00 | 73 049.00 | 79 915.00 | |
270 Operating profit | 21 862.00 | 18 342.00 | 21 862.00 | |
300 Exceptional expenses | 390.00 | 74.00 | 390.00 | |
306 Income tax's | 3 279.00 | 2 751.00 | 3 279.00 | |
310 Profit or loss | 18 193.00 | 15 517.00 | 18 193.00 | |
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