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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : EURL CAMILLE DEVILLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | EURL CAMILLE DEVILLIERS |
| Siren | 818621039 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24095 |
| Management number | 2016B05986 |
| Activity code | 9003A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 285.00 | 1 157.00 | 5 127.00 | 6 285.00 |
AT Other tangible assets | 2 841.00 | 1 896.00 | 945.00 | 2 841.00 |
BJ TOTAL (I) | 9 127.00 | 3 053.00 | 6 073.00 | 9 127.00 |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 39 477.00 | 39 477.00 | 39 477.00 | |
CJ TOTAL (II) | 39 677.00 | 39 677.00 | 39 677.00 | |
CO Grand total (0 to V) | 48 804.00 | 3 053.00 | 45 751.00 | 48 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -11 085.00 | -4 908.00 | -11 085.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 150.00 | 46 909.00 | 50 150.00 | |
DL TOTAL (I) | 39 115.00 | 42 050.00 | 39 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 528.00 | 4 700.00 | 3 528.00 | |
DY Tax and social security liabilities | 3 107.00 | 3 782.00 | 3 107.00 | |
EC TOTAL (IV) | 6 635.00 | 8 482.00 | 6 635.00 | |
EE Grand total (I to V) | 45 751.00 | 50 532.00 | 45 751.00 | |
EG Accrued income and payables due within one year | 6 635.00 | 8 482.00 | 6 635.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 105 727.00 | |||
FJ Net sales | 105 727.00 | |||
FQ Other income | 1 252.00 | |||
FR Total operating income (I) | 106 980.00 | |||
GE Other Expenses | 55 952.00 | |||
GF Total Operating Expenses (II) | 55 952.00 | |||
GG - OPERATING RESULT (I - II) | 51 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 876.00 | 630.00 | 876.00 | |
HH Total exceptional expenses (VIII) | 876.00 | 630.00 | 876.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -876.00 | -630.00 | -876.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 106 980.00 | 71 131.00 | 106 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 829.00 | 24 222.00 | 56 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 150.00 | 46 909.00 | 50 150.00 | |
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