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BALANCE SHEET (
2021-04-19)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10267 |
| Management number | 2003B02607 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 13 587.00 | 13 587.00 | |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 19 427.00 | 15 927.00 | 3 500.00 | 19 427.00 |
068 Receivables – Trade and related accounts | 1 535.00 | 1 535.00 | 1 535.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 5 144.00 | 5 144.00 | 5 144.00 | |
096 Total Current Assets + Prepaid Expenses | 6 857.00 | 6 857.00 | 6 857.00 | |
110 Total Assets | 26 284.00 | 15 927.00 | 10 357.00 | 26 284.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -79 172.00 | |||
136 Profit for the Year | -4 461.00 | |||
142 Total Equity - Total I | -76 133.00 | |||
156 Loans and similar debts | 433.00 | |||
166 Suppliers and related accounts | 34 289.00 | |||
172 Other debts | 51 768.00 | |||
176 Total debts | 86 490.00 | |||
180 Liabilities Total | 10 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 780.00 | 11 870.00 | 15 780.00 | |
230 Other income | 302.00 | |||
232 Total operating income excluding VAT | 15 780.00 | 12 172.00 | 15 780.00 | |
238 Purchases of raw materials and other supplies (including royalties | 157.00 | 280.00 | 157.00 | |
242 Other external expenses | 17 902.00 | 17 045.00 | 17 902.00 | |
244 Taxes, duties and similar payments | 135.00 | 132.00 | 135.00 | |
252 Social security contributions | 2 063.00 | 2 127.00 | 2 063.00 | |
264 Total operating expenses | 20 258.00 | 19 584.00 | 20 258.00 | |
270 Operating profit | -4 478.00 | -7 412.00 | -4 478.00 | |
280 Financial income | 17.00 | 19.00 | 17.00 | |
294 Financial expenses | 28.00 | |||
310 Profit or loss | -4 461.00 | -7 421.00 | -4 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 427.00 | 19 427.00 | ||
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