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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : CAMBIO RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CAMBIO RH |
| Siren | 799173950 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4970 |
| Management number | 2013B01085 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 17 953.00 | 17 953.00 | 17 953.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 37 206.00 | 37 206.00 | 37 206.00 | |
110 Total Assets | 37 206.00 | 37 206.00 | 37 206.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 575.00 | |||
132 Other Reserves | 4 669.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 796.00 | |||
142 Total Equity - Total I | 17 040.00 | |||
166 Suppliers and related accounts | 2 167.00 | |||
172 Other debts | 3 999.00 | |||
174 Prepaid income | 14 000.00 | |||
176 Total debts | 20 166.00 | |||
180 Liabilities Total | 37 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 035.00 | 24 275.00 | 23 035.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 23 038.00 | 24 275.00 | 23 038.00 | |
242 Other external expenses | 14 660.00 | 19 482.00 | 14 660.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 386.00 | 383.00 | |
264 Total operating expenses | 15 043.00 | 19 869.00 | 15 043.00 | |
270 Operating profit | 7 995.00 | 4 406.00 | 7 995.00 | |
306 Income tax's | 1 199.00 | 661.00 | 1 199.00 | |
310 Profit or loss | 6 796.00 | 3 745.00 | 6 796.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 407.00 | 7 407.00 | ||
378 Amount of deductible VAT on goods and services | 700.00 | 700.00 | ||
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