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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : AGENCE CAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | AGENCE CAM |
| Siren | 503554362 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007665 |
| Management number | 2008B00437 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 251 000.00 | 251 000.00 | 251 000.00 | |
014 Intangible Assets - Other | 13 307.00 | 12 956.00 | 351.00 | 13 307.00 |
028 Tangible Assets | 65 902.00 | 58 741.00 | 7 161.00 | 65 902.00 |
040 Financial Assets | 12 959.00 | 12 959.00 | 12 959.00 | |
044 Total Fixed Assets | 343 168.00 | 71 697.00 | 271 471.00 | 343 168.00 |
068 Receivables – Trade and related accounts | 7 366.00 | 7 366.00 | 7 366.00 | |
072 Receivables – Other | 32 639.00 | 32 639.00 | 32 639.00 | |
096 Total Current Assets + Prepaid Expenses | 40 005.00 | 40 005.00 | 40 005.00 | |
110 Total Assets | 383 172.00 | 71 697.00 | 311 475.00 | 383 172.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 125 936.00 | |||
136 Profit for the Year | -20 041.00 | |||
142 Total Equity - Total I | 171 895.00 | |||
156 Loans and similar debts | 85 406.00 | |||
166 Suppliers and related accounts | 2 741.00 | |||
172 Other debts | 51 433.00 | |||
176 Total debts | 139 580.00 | |||
180 Liabilities Total | 311 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 375 728.00 | 375 728.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 375 828.00 | 375 828.00 | ||
242 Other external expenses | 127 394.00 | 127 394.00 | ||
243 (including business tax) | -21 921.00 | -21 921.00 | ||
244 Taxes, duties and similar payments | 12 291.00 | 12 291.00 | ||
250 Staff compensation | 184 414.00 | 184 414.00 | ||
252 Social security contributions | 57 747.00 | 57 747.00 | ||
254 Depreciation and amortization | 13 565.00 | 13 565.00 | ||
264 Total operating expenses | 395 412.00 | 395 412.00 | ||
270 Operating profit | -19 584.00 | -19 584.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
310 Profit or loss | -20 041.00 | -20 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 330 209.00 | 330 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 151.00 | 66 151.00 | ||
378 Amount of deductible VAT on goods and services | 5 597.00 | 5 597.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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