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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : CAMBERABERO MEDIA SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| Name | CAMBERABERO MEDIA SPORT |
| Siren | 397769712 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2018/001322 |
| Management number | 1994B00159 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07250 ROMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 4 716.00 | 4 472.00 | 243.00 | 4 716.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 21 461.00 | 4 472.00 | 16 988.00 | 21 461.00 |
068 Receivables – Trade and related accounts | 20 655.00 | 20 655.00 | 20 655.00 | |
072 Receivables – Other | 5 516.00 | 5 516.00 | 5 516.00 | |
096 Total Current Assets + Prepaid Expenses | 26 170.00 | 26 170.00 | 26 170.00 | |
110 Total Assets | 47 631.00 | 4 472.00 | 43 159.00 | 47 631.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 21 302.00 | |||
134 Retained Earnings | -8 626.00 | |||
136 Profit for the Year | -14 498.00 | |||
142 Total Equity - Total I | 8 240.00 | |||
156 Loans and similar debts | 2 517.00 | |||
166 Suppliers and related accounts | 22 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 981.00 | |||
172 Other debts | 9 930.00 | |||
176 Total debts | 34 919.00 | |||
180 Liabilities Total | 43 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143.00 | 143.00 | ||
230 Other income | 1.00 | 675.00 | 1.00 | |
232 Total operating income excluding VAT | 143.00 | 675.00 | 143.00 | |
234 Purchases of goods (including customs duties) | 372.00 | 372.00 | ||
242 Other external expenses | 13 948.00 | 16 924.00 | 13 948.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 166.00 | 313.00 | |
254 Depreciation and amortization | 243.00 | 474.00 | 243.00 | |
264 Total operating expenses | 14 876.00 | 17 564.00 | 14 876.00 | |
270 Operating profit | -14 733.00 | -16 889.00 | -14 733.00 | |
280 Financial income | 229 940.00 | 229 940.00 | ||
290 Exceptional income | 110 607.00 | 8 384.00 | 110 607.00 | |
294 Financial expenses | 26.00 | -24.00 | 26.00 | |
300 Exceptional expenses | 340 286.00 | 145.00 | 340 286.00 | |
310 Profit or loss | -14 498.00 | -8 626.00 | -14 498.00 | |
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