Grow your business safely with CAMERA 24
All the information you need about CAMERA 24 to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMERA 24 >
BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : CAMERA 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | CAMERA 24 |
| Siren | 828934299 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/011596 |
| Management number | 2017B00925 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 SOMMIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 4 000.00 | 942.00 | 3 058.00 | 4 000.00 |
044 Total Fixed Assets | 12 000.00 | 942.00 | 11 058.00 | 12 000.00 |
060 Merchandise inventory | 324.00 | 324.00 | 324.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 10 527.00 | 10 527.00 | 10 527.00 | |
092 Prepaid expenses | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 11 989.00 | 11 989.00 | 11 989.00 | |
110 Total Assets | 23 989.00 | 942.00 | 23 047.00 | 23 989.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -137.00 | |||
142 Total Equity - Total I | 4 863.00 | |||
166 Suppliers and related accounts | 4 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 228.00 | |||
172 Other debts | 13 369.00 | |||
176 Total debts | 18 183.00 | |||
180 Liabilities Total | 23 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 080.00 | 41 080.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 41 115.00 | 41 115.00 | ||
234 Purchases of goods (including customs duties) | 1 480.00 | 1 480.00 | ||
236 Inventory change (goods) | -324.00 | -324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 801.00 | 10 801.00 | ||
242 Other external expenses | 26 978.00 | 26 978.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
254 Depreciation and amortization | 942.00 | 942.00 | ||
262 Other expenses | 507.00 | 507.00 | ||
264 Total operating expenses | 41 141.00 | 41 141.00 | ||
270 Operating profit | -26.00 | -26.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
310 Profit or loss | -137.00 | -137.00 | ||
all companies in France
Complete and comprehensive database.
