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BALANCE SHEET (
2019-07-13)
THE LIST OF BALANCE SHEET : REAL CAMP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | REAL CAMP IMMOBILIER |
| Siren | 824292973 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25291 |
| Management number | 2016B10789 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 506.00 | 1 020.00 | 4 486.00 | 5 506.00 |
044 Total Fixed Assets | 5 506.00 | 1 020.00 | 4 486.00 | 5 506.00 |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 25 559.00 | 25 559.00 | 25 559.00 | |
092 Prepaid expenses | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 27 007.00 | 27 007.00 | 27 007.00 | |
110 Total Assets | 32 513.00 | 1 020.00 | 31 492.00 | 32 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 183.00 | |||
134 Retained Earnings | 3 458.00 | |||
136 Profit for the Year | 5 919.00 | |||
142 Total Equity - Total I | 10 560.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 882.00 | |||
172 Other debts | 19 926.00 | |||
176 Total debts | 20 933.00 | |||
180 Liabilities Total | 31 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 506.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 506.00 | 1 506.00 | ||
492 Total Fixed Assets (Increases) | 5 506.00 | 5 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 833.00 | 5 833.00 | ||
378 Amount of deductible VAT on goods and services | 2 915.00 | 2 915.00 | ||
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