Grow your business safely with ÇAMEDISPORT
All the information you need about ÇAMEDISPORT to develop and secure your business in France
Ã
HOME >
CORPORATES
>
ÇAMEDISPORT >
BALANCE SHEET (
2021-03-09)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17166 |
| Management number | 2017B05185 |
| Activity code | 5813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| 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 | 1 267.00 | 1 551.00 | 2 818.00 |
044 Total Fixed Assets | 2 818.00 | 1 267.00 | 1 551.00 | 2 818.00 |
072 Receivables – Other | 7 221.00 | 7 221.00 | 7 221.00 | |
096 Total Current Assets + Prepaid Expenses | 7 221.00 | 7 221.00 | 7 221.00 | |
110 Total Assets | 10 039.00 | 1 267.00 | 8 772.00 | 10 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 652.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | -1 368.00 | |||
156 Loans and similar debts | 1 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 416.00 | |||
172 Other debts | 8 560.00 | |||
176 Total debts | 10 140.00 | |||
180 Liabilities Total | 8 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 768.00 | 3 768.00 | ||
232 Total operating income excluding VAT | 3 768.00 | 3 768.00 | ||
242 Other external expenses | 3 932.00 | 3 932.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
264 Total operating expenses | 5 196.00 | 5 196.00 | ||
270 Operating profit | -1 428.00 | -1 428.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
310 Profit or loss | 284.00 | 284.00 | ||
| 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 | 377.00 | 377.00 | ||
378 Amount of deductible VAT on goods and services | 520.00 | 520.00 | ||
all companies in France
Complete and comprehensive database.
