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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : AGENCE CAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | AGENCE CAM |
| Siren | 503554362 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007066 |
| Management number | 2008B00437 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 251 000.00 | 251 000.00 | 251 000.00 | |
014 Intangible Assets - Other | 13 307.00 | 13 307.00 | 13 307.00 | |
028 Tangible Assets | 65 902.00 | 63 390.00 | 2 512.00 | 65 902.00 |
040 Financial Assets | 12 959.00 | 12 959.00 | 12 959.00 | |
044 Total Fixed Assets | 343 168.00 | 76 697.00 | 266 471.00 | 343 168.00 |
068 Receivables – Trade and related accounts | 4 758.00 | 4 758.00 | 4 758.00 | |
072 Receivables – Other | 35 143.00 | 35 143.00 | 35 143.00 | |
084 Cash | 5 415.00 | 5 415.00 | 5 415.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 45 657.00 | 45 657.00 | 45 657.00 | |
110 Total Assets | 388 824.00 | 76 697.00 | 312 127.00 | 388 824.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 105 895.00 | |||
136 Profit for the Year | -78 449.00 | |||
142 Total Equity - Total I | 93 446.00 | |||
156 Loans and similar debts | 166 026.00 | |||
166 Suppliers and related accounts | 4 582.00 | |||
172 Other debts | 48 072.00 | |||
176 Total debts | 218 681.00 | |||
180 Liabilities Total | 312 127.00 | |||
195 Of which payables due in more than one year | 116 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 276 498.00 | 276 498.00 | ||
230 Other income | 1 312.00 | 1 312.00 | ||
232 Total operating income excluding VAT | 277 810.00 | 277 810.00 | ||
242 Other external expenses | 122 714.00 | 122 714.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 12 171.00 | 12 171.00 | ||
250 Staff compensation | 164 697.00 | 164 697.00 | ||
252 Social security contributions | 51 038.00 | 51 038.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 355 619.00 | 355 619.00 | ||
270 Operating profit | -77 810.00 | -77 810.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 633.00 | 633.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -78 449.00 | -78 449.00 | ||
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