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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : CAMAXWILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | CAMAXWILL |
| Siren | 852905504 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002393 |
| Management number | 2019B01925 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 366.00 | 3 366.00 | 3 366.00 | |
084 Cash | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 4 166.00 | 4 166.00 | 4 166.00 | |
110 Total Assets | 4 166.00 | 4 166.00 | 4 166.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 952.00 | |||
142 Total Equity - Total I | 2 048.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 490.00 | |||
176 Total debts | 2 118.00 | |||
180 Liabilities Total | 4 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 952.00 | 1 952.00 | ||
264 Total operating expenses | 1 952.00 | 1 952.00 | ||
270 Operating profit | -1 952.00 | -1 952.00 | ||
310 Profit or loss | -1 952.00 | -1 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 153.00 | 153.00 | ||
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