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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : CABINET D EXPERTISE PHILIPPE CAMBLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | CABINET D EXPERTISE PHILIPPE CAMBLIN |
| Siren | 845089267 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6025 |
| Management number | 2019B00015 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
044 Total Fixed Assets | 2 262.00 | 2 262.00 | 2 262.00 | |
068 Receivables – Trade and related accounts | 2 166.00 | 2 166.00 | 2 166.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 22 493.00 | 22 493.00 | 22 493.00 | |
096 Total Current Assets + Prepaid Expenses | 24 679.00 | 24 679.00 | 24 679.00 | |
110 Total Assets | 26 941.00 | 26 941.00 | 26 941.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 919.00 | |||
142 Total Equity - Total I | 15 919.00 | |||
166 Suppliers and related accounts | 1 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 478.00 | |||
172 Other debts | 9 164.00 | |||
176 Total debts | 11 022.00 | |||
180 Liabilities Total | 26 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 338.00 | 29 338.00 | ||
232 Total operating income excluding VAT | 29 338.00 | 29 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 831.00 | 831.00 | ||
242 Other external expenses | 15 616.00 | 15 616.00 | ||
252 Social security contributions | 45.00 | 45.00 | ||
264 Total operating expenses | 16 492.00 | 16 492.00 | ||
270 Operating profit | 12 846.00 | 12 846.00 | ||
306 Income tax's | 1 927.00 | 1 927.00 | ||
310 Profit or loss | 10 919.00 | 10 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 062.00 | 1 062.00 | ||
492 Total Fixed Assets (Increases) | 2 262.00 | 2 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 837.00 | 5 837.00 | ||
378 Amount of deductible VAT on goods and services | 1 315.00 | 1 315.00 | ||
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