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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : CAMILLE PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| Name | CAMILLE PARADIS |
| Siren | 883631665 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/004031 |
| Management number | 2020B00673 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATEAUNEUF-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 438 000.00 | 438 000.00 | 438 000.00 | |
044 Total Fixed Assets | 438 000.00 | 438 000.00 | 438 000.00 | |
068 Receivables – Trade and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 23 975.00 | 23 975.00 | 23 975.00 | |
084 Cash | 42 656.00 | 42 656.00 | 42 656.00 | |
096 Total Current Assets + Prepaid Expenses | 156 631.00 | 156 631.00 | 156 631.00 | |
110 Total Assets | 594 631.00 | 594 631.00 | 594 631.00 | |
120 Share or Individual Capital | 410 800.00 | |||
136 Profit for the Year | 57 124.00 | |||
142 Total Equity - Total I | 467 924.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 454.00 | |||
172 Other debts | 125 388.00 | |||
176 Total debts | 126 708.00 | |||
180 Liabilities Total | 594 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 438 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 250.00 | 116 250.00 | ||
232 Total operating income excluding VAT | 116 250.00 | 116 250.00 | ||
242 Other external expenses | 4 703.00 | 4 703.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 36 717.00 | 36 717.00 | ||
264 Total operating expenses | 41 523.00 | 41 523.00 | ||
270 Operating profit | 74 727.00 | 74 727.00 | ||
280 Financial income | 251.00 | 251.00 | ||
306 Income tax's | 17 855.00 | 17 855.00 | ||
310 Profit or loss | 57 124.00 | 57 124.00 | ||
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