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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : CAMRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | CAMRON |
| Siren | 831354865 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14609 |
| Management number | 2017B07533 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 775.00 | 1 732.00 | 4 043.00 | 5 775.00 |
040 Financial Assets | 3 480.00 | 3 480.00 | 3 480.00 | |
044 Total Fixed Assets | 9 255.00 | 1 732.00 | 7 523.00 | 9 255.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 3 427.00 | 3 427.00 | 3 427.00 | |
096 Total Current Assets + Prepaid Expenses | 4 093.00 | 4 093.00 | 4 093.00 | |
110 Total Assets | 13 348.00 | 1 732.00 | 11 616.00 | 13 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 167.00 | |||
136 Profit for the Year | 913.00 | |||
142 Total Equity - Total I | 2 180.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 007.00 | |||
172 Other debts | 8 196.00 | |||
176 Total debts | 9 435.00 | |||
180 Liabilities Total | 11 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 237.00 | 33 172.00 | 29 237.00 | |
232 Total operating income excluding VAT | 29 237.00 | 33 172.00 | 29 237.00 | |
238 Purchases of raw materials and other supplies (including royalties | -185.00 | |||
240 Inventory changes (raw materials and supplies) | 185.00 | 185.00 | ||
242 Other external expenses | 20 429.00 | 19 800.00 | 20 429.00 | |
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 5 089.00 | 11 552.00 | 5 089.00 | |
252 Social security contributions | 577.00 | 994.00 | 577.00 | |
254 Depreciation and amortization | 1 155.00 | 578.00 | 1 155.00 | |
264 Total operating expenses | 27 812.00 | 32 738.00 | 27 812.00 | |
270 Operating profit | 1 425.00 | 434.00 | 1 425.00 | |
300 Exceptional expenses | 361.00 | 361.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 913.00 | 434.00 | 913.00 | |
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