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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : CAMPINELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2015-12-31 | Complete |
| Name | CAMPINELO |
| Siren | 800867046 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8205 |
| Management number | 2014B00931 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LONGPONT-SUR-ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302 491.00 | 144 347.00 | 158 144.00 | 302 491.00 |
040 Financial Assets | 3 403 931.00 | 3 403 931.00 | 3 403 931.00 | |
044 Total Fixed Assets | 3 706 422.00 | 144 347.00 | 3 562 075.00 | 3 706 422.00 |
068 Receivables – Trade and related accounts | 59 739.00 | 59 739.00 | 59 739.00 | |
072 Receivables – Other | 427 393.00 | 427 393.00 | 427 393.00 | |
080 Sellable securities | 600 015.00 | 600 015.00 | 600 015.00 | |
084 Cash | 216 945.00 | 216 945.00 | 216 945.00 | |
096 Total Current Assets + Prepaid Expenses | 1 304 093.00 | 1 304 093.00 | 1 304 093.00 | |
110 Total Assets | 5 010 514.00 | 144 347.00 | 4 866 168.00 | 5 010 514.00 |
120 Share or Individual Capital | 4 500 000.00 | |||
126 Legal Reserve | 180 545.00 | |||
136 Profit for the Year | 138 102.00 | |||
142 Total Equity - Total I | 4 818 647.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 7 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 549.00 | |||
172 Other debts | 39 632.00 | |||
176 Total debts | 47 521.00 | |||
180 Liabilities Total | 4 866 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 191.00 | 99 857.00 | 101 191.00 | |
230 Other income | 3 687.00 | 3 457.00 | 3 687.00 | |
232 Total operating income excluding VAT | 104 878.00 | 103 314.00 | 104 878.00 | |
242 Other external expenses | 9 829.00 | 5 721.00 | 9 829.00 | |
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 285.00 | 1 113.00 | |
250 Staff compensation | 69 856.00 | 53 856.00 | 69 856.00 | |
252 Social security contributions | 25 404.00 | 19 435.00 | 25 404.00 | |
254 Depreciation and amortization | 29 164.00 | 31 148.00 | 29 164.00 | |
262 Other expenses | 3.00 | 7.00 | 3.00 | |
264 Total operating expenses | 135 370.00 | 111 453.00 | 135 370.00 | |
270 Operating profit | -30 492.00 | -8 139.00 | -30 492.00 | |
280 Financial income | 168 594.00 | 130 000.00 | 168 594.00 | |
294 Financial expenses | 18 594.00 | |||
310 Profit or loss | 138 102.00 | 103 268.00 | 138 102.00 | |
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