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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : CAMILLE ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | CAMILLE ANTOINE |
| Siren | 449413780 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006232 |
| Management number | 2003B00847 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 4 445.00 | 4 445.00 | 4 445.00 | |
084 Cash | 252 070.00 | 252 070.00 | 252 070.00 | |
096 Total Current Assets + Prepaid Expenses | 256 515.00 | 256 515.00 | 256 515.00 | |
110 Total Assets | 256 515.00 | 256 515.00 | 256 515.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 255 975.00 | |||
136 Profit for the Year | -239 924.00 | |||
142 Total Equity - Total I | 24 300.00 | |||
166 Suppliers and related accounts | 27 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 618.00 | |||
172 Other debts | 204 243.00 | |||
176 Total debts | 232 215.00 | |||
180 Liabilities Total | 256 515.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 252 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 309.00 | 22 309.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 23 436.00 | 23 436.00 | ||
270 Operating profit | -23 436.00 | -23 436.00 | ||
290 Exceptional income | 252 525.00 | 252 525.00 | ||
300 Exceptional expenses | 469 013.00 | 469 013.00 | ||
310 Profit or loss | -239 924.00 | -239 924.00 | ||
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