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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : IMMO CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2019-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | IMMO CAMILLE |
| Siren | 831770011 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22960 |
| Management number | 2017B04184 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 344.00 | 1 544.00 | 1 800.00 | 3 344.00 |
044 Total Fixed Assets | 3 344.00 | 1 544.00 | 1 800.00 | 3 344.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 39 417.00 | 39 417.00 | 39 417.00 | |
092 Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 49 400.00 | 49 400.00 | 49 400.00 | |
110 Total Assets | 52 744.00 | 1 544.00 | 51 200.00 | 52 744.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 580.00 | |||
136 Profit for the Year | 18 285.00 | |||
142 Total Equity - Total I | 32 165.00 | |||
166 Suppliers and related accounts | 5 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 964.00 | |||
172 Other debts | 13 337.00 | |||
176 Total debts | 19 035.00 | |||
180 Liabilities Total | 51 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 417.00 | 55 417.00 | ||
226 Operating subsidies received | 10 882.00 | 10 882.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 66 318.00 | 66 318.00 | ||
242 Other external expenses | 37 020.00 | 37 020.00 | ||
250 Staff compensation | 4 629.00 | 4 629.00 | ||
252 Social security contributions | 3 798.00 | 3 798.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
264 Total operating expenses | 46 117.00 | 46 117.00 | ||
270 Operating profit | 20 201.00 | 20 201.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 671.00 | 671.00 | ||
310 Profit or loss | 18 285.00 | 18 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 344.00 | 3 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 083.00 | 11 083.00 | ||
378 Amount of deductible VAT on goods and services | 3 840.00 | 3 840.00 | ||
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