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BALANCE SHEET (
2022-06-30)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 72202 |
| Management number | 2016B05986 |
| Activity code | 9003A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| 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 | 2 470.00 | 688.00 | 1 781.00 | 2 470.00 |
AT Other tangible assets | 2 264.00 | 1 488.00 | 776.00 | 2 264.00 |
BJ TOTAL (I) | 4 735.00 | 2 176.00 | 2 558.00 | 4 735.00 |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 47 774.00 | 47 774.00 | 47 774.00 | |
CJ TOTAL (II) | 47 974.00 | 47 974.00 | 47 974.00 | |
CO Grand total (0 to V) | 52 709.00 | 2 176.00 | 50 532.00 | 52 709.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -4 908.00 | -2 480.00 | -4 908.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 909.00 | 22 828.00 | 46 909.00 | |
DL TOTAL (I) | 42 050.00 | 20 398.00 | 42 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 700.00 | 6 200.00 | 4 700.00 | |
DX Trade payables and related accounts | 325.00 | |||
DY Tax and social security liabilities | 3 782.00 | 1 107.00 | 3 782.00 | |
EC TOTAL (IV) | 8 482.00 | 7 632.00 | 8 482.00 | |
EE Grand total (I to V) | 50 532.00 | 28 031.00 | 50 532.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 71 128.00 | |||
FJ Net sales | 71 128.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 71 131.00 | |||
GE Other Expenses | 23 591.00 | |||
GF Total Operating Expenses (II) | 23 591.00 | |||
GG - OPERATING RESULT (I - II) | 47 540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 630.00 | 213.00 | 630.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -630.00 | -213.00 | -630.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 131.00 | 38 244.00 | 71 131.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 222.00 | 15 415.00 | 24 222.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 909.00 | 22 828.00 | 46 909.00 | |
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