Grow your business safely with CAMIDO
All the information you need about CAMIDO to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMIDO >
BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : CAMIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | CAMIDO |
| Siren | 442988689 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039887 |
| Management number | 2017B04658 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 GREZIEU-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 132.00 | 21 132.00 | 21 132.00 | |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
084 Cash | 91 900.00 | 91 900.00 | 91 900.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 114 603.00 | 114 603.00 | 114 603.00 | |
110 Total Assets | 114 603.00 | 114 603.00 | 114 603.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 43 281.00 | |||
136 Profit for the Year | 16 553.00 | |||
142 Total Equity - Total I | 70 835.00 | |||
166 Suppliers and related accounts | 5 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 664.00 | |||
172 Other debts | 38 428.00 | |||
176 Total debts | 43 768.00 | |||
180 Liabilities Total | 114 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 150 006.00 | 150 006.00 | ||
242 Other external expenses | 12 015.00 | 12 015.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 1 137.00 | 1 137.00 | ||
250 Staff compensation | 85 200.00 | 85 200.00 | ||
252 Social security contributions | 33 818.00 | 33 818.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 132 176.00 | 132 176.00 | ||
270 Operating profit | 17 829.00 | 17 829.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
306 Income tax's | 1 068.00 | 1 068.00 | ||
310 Profit or loss | 16 553.00 | 16 553.00 | ||
all companies in France
Complete and comprehensive database.
