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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : CAM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2018-12-31 | Simplified |
| 2020-12-07 | Public | 2016-12-31 | Simplified |
| 2020-07-29 | Public | 2017-12-31 | Simplified |
| Name | CAM CONSULTING |
| Siren | 450388772 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 28377 |
| Management number | 2003B02607 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 Clairefontaine-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 340.00 | 2 340.00 | 2 340.00 | |
028 Tangible Assets | 13 587.00 | 13 889.00 | -302.00 | 13 587.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 19 427.00 | 16 229.00 | 3 198.00 | 19 427.00 |
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
084 Cash | 5 261.00 | 5 261.00 | 5 261.00 | |
096 Total Current Assets + Prepaid Expenses | 6 873.00 | 6 873.00 | 6 873.00 | |
110 Total Assets | 26 301.00 | 16 229.00 | 10 072.00 | 26 301.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -67 907.00 | |||
136 Profit for the Year | -3 843.00 | |||
142 Total Equity - Total I | -64 250.00 | |||
166 Suppliers and related accounts | 22 292.00 | |||
172 Other debts | 52 030.00 | |||
176 Total debts | 74 322.00 | |||
180 Liabilities Total | 10 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 045.00 | 2 135.00 | 17 045.00 | |
232 Total operating income excluding VAT | 17 045.00 | 2 135.00 | 17 045.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 421.00 | 372.00 | 1 421.00 | |
242 Other external expenses | 16 020.00 | 14 595.00 | 16 020.00 | |
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 262.00 | 261.00 | 262.00 | |
252 Social security contributions | 1 954.00 | 1 756.00 | 1 954.00 | |
254 Depreciation and amortization | 1 269.00 | 1 292.00 | 1 269.00 | |
264 Total operating expenses | 20 926.00 | 18 276.00 | 20 926.00 | |
270 Operating profit | -3 881.00 | -16 141.00 | -3 881.00 | |
280 Financial income | 38.00 | 39.00 | 38.00 | |
310 Profit or loss | -3 843.00 | -16 101.00 | -3 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 427.00 | 20 427.00 | ||
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