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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : CAMPAGNE PREMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | CAMPAGNE PREMIERE |
| Siren | 840993240 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87222 |
| Management number | 2018B17388 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 261.00 | 2 696.00 | 261 565.00 | 264 261.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 264 276.00 | 2 696.00 | 261 580.00 | 264 276.00 |
072 Receivables – Other | 1 294.00 | 1 294.00 | 1 294.00 | |
084 Cash | 4 096.00 | 4 096.00 | 4 096.00 | |
096 Total Current Assets + Prepaid Expenses | 5 390.00 | 5 390.00 | 5 390.00 | |
110 Total Assets | 269 666.00 | 2 696.00 | 266 971.00 | 269 666.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 602.00 | |||
142 Total Equity - Total I | -1 102.00 | |||
156 Loans and similar debts | 266 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 776.00 | |||
176 Total debts | 268 072.00 | |||
180 Liabilities Total | 266 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 264 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 056.00 | 11 056.00 | ||
232 Total operating income excluding VAT | 11 056.00 | 11 056.00 | ||
242 Other external expenses | 5 445.00 | 5 445.00 | ||
244 Taxes, duties and similar payments | 4 300.00 | 4 300.00 | ||
254 Depreciation and amortization | 2 696.00 | 2 696.00 | ||
264 Total operating expenses | 12 441.00 | 12 441.00 | ||
270 Operating profit | -1 385.00 | -1 385.00 | ||
294 Financial expenses | 941.00 | 941.00 | ||
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | -2 602.00 | -2 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 190 000.00 | 190 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 74 261.00 | 74 261.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 264 276.00 | 264 276.00 | ||
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