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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : VOYAGES - CAMELEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2016-12-31 | Simplified |
| Name | VOYAGES - CAMELEON |
| Siren | 503091092 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 5486 |
| Management number | 2008B00120 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 306.00 | 306.00 | 306.00 | |
110 Total Assets | 356.00 | 356.00 | 356.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 318.00 | |||
136 Profit for the Year | -161.00 | |||
142 Total Equity - Total I | -479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 835.00 | |||
172 Other debts | 835.00 | |||
176 Total debts | 835.00 | |||
180 Liabilities Total | 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 153.00 | 153.00 | ||
270 Operating profit | -153.00 | -153.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -161.00 | -161.00 | ||
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