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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : CAM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2020-07-31 | Simplified |
| 2021-04-13 | Public | 2018-07-31 | Simplified |
| Name | CAM CONSULTING |
| Siren | 831132774 |
| Closing | 2018-07-31 |
| Registry code | 7701 |
| Registration number | 3773 |
| Management number | 2017B01727 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77840 COULOMBS-EN-VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 490.00 | 416.00 | 7 074.00 | 7 490.00 |
044 Total Fixed Assets | 7 490.00 | 416.00 | 7 074.00 | 7 490.00 |
068 Receivables – Trade and related accounts | 8 020.00 | 8 020.00 | 8 020.00 | |
072 Receivables – Other | 2 982.00 | 2 982.00 | 2 982.00 | |
084 Cash | 12 669.00 | 12 669.00 | 12 669.00 | |
096 Total Current Assets + Prepaid Expenses | 23 671.00 | 23 671.00 | 23 671.00 | |
110 Total Assets | 23 671.00 | 23 671.00 | 23 671.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 19 789.00 | |||
142 Total Equity - Total I | 20 289.00 | |||
156 Loans and similar debts | 3 191.00 | |||
166 Suppliers and related accounts | 198.00 | |||
172 Other debts | 3 184.00 | |||
176 Total debts | 3 382.00 | |||
180 Liabilities Total | 23 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 860.00 | 21 860.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 21 860.00 | 21 860.00 | ||
242 Other external expenses | 2 071.00 | 2 071.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 2 071.00 | 2 071.00 | ||
270 Operating profit | 19 789.00 | 19 789.00 | ||
310 Profit or loss | 19 789.00 | 19 789.00 | ||
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