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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : CAMPO FORMIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2018-04-30 | Simplified |
| 2017-10-13 | Public | 2017-04-30 | Simplified |
| Name | CAMPO FORMIO |
| Siren | 337879191 |
| Closing | 2018-04-30 |
| Registry code | 7501 |
| Registration number | 105455 |
| Management number | 1986B06816 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 498.00 | 11 498.00 | 11 498.00 | |
084 Cash | 8 170.00 | 8 170.00 | 8 170.00 | |
096 Total Current Assets + Prepaid Expenses | 19 668.00 | 19 668.00 | 19 668.00 | |
110 Total Assets | 19 668.00 | 19 668.00 | 19 668.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 894.00 | |||
136 Profit for the Year | -610.00 | |||
142 Total Equity - Total I | 19 668.00 | |||
180 Liabilities Total | 19 668.00 | |||
199 Of which current accounts of debit partners | 4 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 610.00 | 610.00 | ||
264 Total operating expenses | 610.00 | 610.00 | ||
270 Operating profit | -610.00 | -610.00 | ||
310 Profit or loss | -610.00 | -610.00 | ||
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