Grow your business safely with CAMUS & Co CONSEILS
All the information you need about CAMUS & Co CONSEILS to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMUS & Co CONSEILS >
BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : CAMUS & Co CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | CAMUS & Co CONSEILS |
| Siren | 814648580 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006225 |
| Management number | 2015B03781 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 800.00 | 73 800.00 | 73 800.00 | |
014 Intangible Assets - Other | 3 671.00 | 3 671.00 | 3 671.00 | |
028 Tangible Assets | 1 200.00 | 1 190.00 | 10.00 | 1 200.00 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 78 759.00 | 1 190.00 | 77 569.00 | 78 759.00 |
064 Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
068 Receivables – Trade and related accounts | 22 859.00 | 22 859.00 | 22 859.00 | |
072 Receivables – Other | 4 247.00 | 4 247.00 | 4 247.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
092 Prepaid expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 28 910.00 | 28 910.00 | 28 910.00 | |
110 Total Assets | 107 668.00 | 1 190.00 | 106 478.00 | 107 668.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -6 891.00 | |||
142 Total Equity - Total I | 1 109.00 | |||
156 Loans and similar debts | 74 205.00 | |||
166 Suppliers and related accounts | 8 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 667.00 | |||
172 Other debts | 22 819.00 | |||
176 Total debts | 105 370.00 | |||
180 Liabilities Total | 106 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 758.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 73 800.00 | 73 800.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 671.00 | 3 671.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
482 INCREASES Financial Assets | 88.00 | 88.00 | ||
492 Total Fixed Assets (Increases) | 78 758.00 | 78 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 489.00 | 26 489.00 | ||
378 Amount of deductible VAT on goods and services | 6 940.00 | 6 940.00 | ||
all companies in France
Complete and comprehensive database.
