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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : CAMPAGNE PREMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | CAMPAGNE PREMIERE |
| Siren | 840993240 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86520 |
| Management number | 2018B17388 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 266 762.00 | 25 986.00 | 240 775.00 | 266 762.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 266 777.00 | 25 986.00 | 240 790.00 | 266 777.00 |
068 Receivables – Trade and related accounts | 4 404.00 | 4 404.00 | 4 404.00 | |
084 Cash | 13 065.00 | 13 065.00 | 13 065.00 | |
096 Total Current Assets + Prepaid Expenses | 17 469.00 | 17 469.00 | 17 469.00 | |
110 Total Assets | 284 245.00 | 25 986.00 | 258 259.00 | 284 245.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 654.00 | |||
136 Profit for the Year | 8 166.00 | |||
142 Total Equity - Total I | 17 470.00 | |||
156 Loans and similar debts | 233 054.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 760.00 | |||
172 Other debts | 5 410.00 | |||
176 Total debts | 240 789.00 | |||
180 Liabilities Total | 258 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 654.00 | 42 654.00 | ||
232 Total operating income excluding VAT | 42 654.00 | 42 654.00 | ||
242 Other external expenses | 8 386.00 | 8 386.00 | ||
243 (including business tax) | -701.00 | -701.00 | ||
244 Taxes, duties and similar payments | 4 474.00 | 4 474.00 | ||
254 Depreciation and amortization | 11 670.00 | 11 670.00 | ||
264 Total operating expenses | 24 531.00 | 24 531.00 | ||
270 Operating profit | 18 124.00 | 18 124.00 | ||
294 Financial expenses | 7 307.00 | 7 307.00 | ||
306 Income tax's | 2 650.00 | 2 650.00 | ||
310 Profit or loss | 8 166.00 | 8 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 342.00 | 1 342.00 | ||
490 Total Fixed Assets (Gross Value) | 265 435.00 | 265 435.00 | ||
492 Total Fixed Assets (Increases) | 1 342.00 | 1 342.00 | ||
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