Grow your business safely with Eurl Campione
All the information you need about Eurl Campione to develop and secure your business in France
E
HOME >
CORPORATES
>
Eurl Campione >
BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : Eurl Campione
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | Eurl Campione |
| Siren | 518865506 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 85426 |
| Management number | 2010B00290 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 989.00 | 2 679.00 | 6 310.00 | 8 989.00 |
044 Total Fixed Assets | 8 989.00 | 2 679.00 | 6 310.00 | 8 989.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 110.00 | 7 110.00 | 7 110.00 | |
072 Receivables – Other | 3 378.00 | 3 378.00 | 3 378.00 | |
084 Cash | 74 161.00 | 74 161.00 | 74 161.00 | |
096 Total Current Assets + Prepaid Expenses | 84 649.00 | 84 649.00 | 84 649.00 | |
110 Total Assets | 93 638.00 | 2 679.00 | 90 959.00 | 93 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53 946.00 | |||
136 Profit for the Year | 23 019.00 | |||
142 Total Equity - Total I | 78 065.00 | |||
166 Suppliers and related accounts | 272.00 | |||
172 Other debts | 12 622.00 | |||
176 Total debts | 12 894.00 | |||
180 Liabilities Total | 90 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 505.00 | 101 029.00 | 80 505.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 748.00 | |||
232 Total operating income excluding VAT | 86 505.00 | 101 777.00 | 86 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 054.00 | 1 745.00 | 1 054.00 | |
242 Other external expenses | 43 454.00 | 63 156.00 | 43 454.00 | |
244 Taxes, duties and similar payments | 2 299.00 | 77.00 | 2 299.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 6 604.00 | 9 376.00 | 6 604.00 | |
254 Depreciation and amortization | 1 804.00 | 559.00 | 1 804.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 60 215.00 | 79 915.00 | 60 215.00 | |
270 Operating profit | 26 290.00 | 21 862.00 | 26 290.00 | |
290 Exceptional income | 209.00 | 209.00 | ||
300 Exceptional expenses | 405.00 | 390.00 | 405.00 | |
306 Income tax's | 3 075.00 | 3 279.00 | 3 075.00 | |
310 Profit or loss | 23 019.00 | 18 193.00 | 23 019.00 | |
all companies in France
Complete and comprehensive database.
