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BALANCE SHEET (
2021-06-18)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46472 |
| Management number | 2016B05986 |
| Activity code | 9003A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies 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 | 1 111.00 | 462.00 | 649.00 | 1 111.00 |
AT Other tangible assets | 2 264.00 | 1 083.00 | 1 181.00 | 2 264.00 |
BJ TOTAL (I) | 3 376.00 | 1 545.00 | 1 830.00 | 3 376.00 |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 26 000.00 | 26 000.00 | 26 000.00 | |
CJ TOTAL (II) | 26 200.00 | 26 200.00 | 26 200.00 | |
CO Grand total (0 to V) | 29 577.00 | 1 545.00 | 28 031.00 | 29 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -2 480.00 | -3 562.00 | -2 480.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 828.00 | 3 928.00 | 22 828.00 | |
DL TOTAL (I) | 20 398.00 | 415.00 | 20 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 200.00 | 6 200.00 | ||
DX Trade payables and related accounts | 325.00 | 325.00 | ||
DY Tax and social security liabilities | 1 107.00 | 347.00 | 1 107.00 | |
EC TOTAL (IV) | 7 632.00 | 347.00 | 7 632.00 | |
EE Grand total (I to V) | 28 031.00 | 762.00 | 28 031.00 | |
EG Accrued income and payables due within one year | 7 632.00 | 347.00 | 7 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 37 910.00 | |||
FJ Net sales | 37 910.00 | |||
FQ Other income | 8 052.00 | |||
FR Total operating income (I) | 45 963.00 | |||
FS Purchases of goods (including customs duties) | 7 719.00 | |||
FT Inventory change (goods) | 702.00 | |||
FW Other purchases and external expenses | 1 546.00 | |||
FX Taxes, duties, and similar payments | 6 062.00 | |||
FZ Social Security Contributions | 2 057.00 | |||
GF Total Operating Expenses (II) | 22 920.00 | |||
GG - OPERATING RESULT (I - II) | 23 043.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 963.00 | 25 138.00 | 45 963.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 920.00 | 20 681.00 | 22 920.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 828.00 | 3 928.00 | 22 828.00 | |
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