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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : CAMuS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2017-11-21 | Public | 2017-09-30 | Simplified |
| Name | CAMuS |
| Siren | 809050065 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/000184 |
| Management number | 2015B00069 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295.00 | 1 193.00 | 102.00 | 1 295.00 |
044 Total Fixed Assets | 1 295.00 | 1 193.00 | 102.00 | 1 295.00 |
068 Receivables – Trade and related accounts | 2 713.00 | 2 713.00 | 2 713.00 | |
072 Receivables – Other | 5 762.00 | 5 762.00 | 5 762.00 | |
084 Cash | 4 219.00 | 4 219.00 | 4 219.00 | |
096 Total Current Assets + Prepaid Expenses | 12 694.00 | 12 694.00 | 12 694.00 | |
110 Total Assets | 13 989.00 | 1 193.00 | 12 796.00 | 13 989.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 172.00 | |||
136 Profit for the Year | -4 000.00 | |||
142 Total Equity - Total I | 7 422.00 | |||
166 Suppliers and related accounts | 169.00 | |||
172 Other debts | 5 204.00 | |||
176 Total debts | 5 374.00 | |||
180 Liabilities Total | 12 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 508.00 | 7 508.00 | ||
232 Total operating income excluding VAT | 7 508.00 | 7 508.00 | ||
242 Other external expenses | 9 235.00 | 9 235.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
252 Social security contributions | 1 259.00 | 1 259.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
264 Total operating expenses | 11 602.00 | 11 602.00 | ||
270 Operating profit | -4 093.00 | -4 093.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 89.00 | 89.00 | ||
310 Profit or loss | -4 000.00 | -4 000.00 | ||
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