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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : CAAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CAAME |
| Siren | 445070147 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 3543 |
| Management number | 2003B00036 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40290 Habas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 712.00 | 88 852.00 | 32 859.00 | 121 712.00 |
044 Total Fixed Assets | 121 712.00 | 88 852.00 | 32 859.00 | 121 712.00 |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 40 366.00 | 40 366.00 | 40 366.00 | |
096 Total Current Assets + Prepaid Expenses | 41 505.00 | 41 505.00 | 41 505.00 | |
110 Total Assets | 163 216.00 | 88 852.00 | 74 364.00 | 163 216.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 824.00 | |||
132 Other Reserves | 50 849.00 | |||
136 Profit for the Year | 1 859.00 | |||
142 Total Equity - Total I | 61 532.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 500.00 | |||
172 Other debts | 10 828.00 | |||
176 Total debts | 12 832.00 | |||
180 Liabilities Total | 74 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 668.00 | 19 668.00 | ||
232 Total operating income excluding VAT | 19 668.00 | 19 668.00 | ||
242 Other external expenses | 3 853.00 | 3 853.00 | ||
243 (including business tax) | -2 561.00 | -2 561.00 | ||
244 Taxes, duties and similar payments | 6 127.00 | 6 127.00 | ||
254 Depreciation and amortization | 7 501.00 | 7 501.00 | ||
264 Total operating expenses | 17 481.00 | 17 481.00 | ||
270 Operating profit | 2 187.00 | 2 187.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 1 859.00 | 1 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 908.00 | 3 908.00 | ||
490 Total Fixed Assets (Gross Value) | 117 803.00 | 117 803.00 | ||
492 Total Fixed Assets (Increases) | 3 908.00 | 3 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 934.00 | 3 934.00 | ||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
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