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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : EURL CAMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | EURL CAMELIA |
| Siren | 827483173 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6758 |
| Management number | 2017B00150 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 330.00 | 6 612.00 | 13 718.00 | 20 330.00 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 20 526.00 | 6 612.00 | 13 914.00 | 20 526.00 |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
092 Prepaid expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 3 870.00 | 3 870.00 | 3 870.00 | |
110 Total Assets | 24 396.00 | 6 612.00 | 17 784.00 | 24 396.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 386.00 | |||
136 Profit for the Year | -9 077.00 | |||
142 Total Equity - Total I | -17 464.00 | |||
166 Suppliers and related accounts | 2 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 027.00 | |||
172 Other debts | 32 713.00 | |||
174 Prepaid income | ||||
176 Total debts | 35 248.00 | |||
180 Liabilities Total | 17 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 075.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 796.00 | 24 423.00 | 36 796.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 36 798.00 | 24 424.00 | 36 798.00 | |
242 Other external expenses | 24 631.00 | 22 590.00 | 24 631.00 | |
243 (including business tax) | -326.00 | -326.00 | ||
244 Taxes, duties and similar payments | 629.00 | 301.00 | 629.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 3 301.00 | 2 507.00 | 3 301.00 | |
254 Depreciation and amortization | 6 281.00 | 3 412.00 | 6 281.00 | |
264 Total operating expenses | 40 843.00 | 34 810.00 | 40 843.00 | |
270 Operating profit | -4 046.00 | -10 386.00 | -4 046.00 | |
290 Exceptional income | 2 232.00 | 2 232.00 | ||
300 Exceptional expenses | 7 264.00 | 7 264.00 | ||
310 Profit or loss | -9 077.00 | -10 386.00 | -9 077.00 | |
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