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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : L'Académie du Caméléon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2019-12-31 | Complete |
| Name | L'Académie du Caméléon |
| Siren | 830049052 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 140927 |
| Management number | 2017B13312 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 891.00 | 883.00 | 8.00 | 891.00 |
BJ TOTAL (I) | 891.00 | 883.00 | 8.00 | 891.00 |
BT Goods | 264.00 | 264.00 | 264.00 | |
BZ Other receivables | 1 329.00 | 1 329.00 | 1 329.00 | |
CF Cash and cash equivalents | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 1 732.00 | 1 732.00 | 1 732.00 | |
CO Grand total (0 to V) | 2 624.00 | 883.00 | 1 741.00 | 2 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -22 196.00 | -9 431.00 | -22 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 530.00 | -12 765.00 | -18 530.00 | |
DL TOTAL (I) | -35 726.00 | -17 196.00 | -35 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 299.00 | 108.00 | 1 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 651.00 | 15 499.00 | 33 651.00 | |
DX Trade payables and related accounts | 2 517.00 | 2 532.00 | 2 517.00 | |
DY Tax and social security liabilities | 1 518.00 | 1 518.00 | ||
EC TOTAL (IV) | 37 467.00 | 18 139.00 | 37 467.00 | |
EE Grand total (I to V) | 1 741.00 | 943.00 | 1 741.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 751.00 | |||
FD Production sold - goods | 1 033.00 | |||
FJ Net sales | 3 784.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 3 786.00 | |||
FS Purchases of goods (including customs duties) | 1 977.00 | |||
FT Inventory change (goods) | -264.00 | |||
FW Other purchases and external expenses | 20 306.00 | |||
FX Taxes, duties, and similar payments | ||||
GB Operating Expenses - Provisions | 297.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 317.00 | |||
GG - OPERATING RESULT (I - II) | -18 530.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 786.00 | 3 786.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 317.00 | 12 764.00 | 22 317.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 530.00 | -12 765.00 | -18 530.00 | |
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