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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : CABINET D EXPERTISE PHILIPPE CAMBLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | CABINET D EXPERTISE PHILIPPE CAMBLIN |
| Siren | 845089267 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5474 |
| Management number | 2019B00015 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 2 621.00 | 1 223.00 | 1 397.00 | 2 621.00 |
044 Total Fixed Assets | 3 821.00 | 1 223.00 | 2 597.00 | 3 821.00 |
068 Receivables – Trade and related accounts | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 17 690.00 | 17 690.00 | 17 690.00 | |
096 Total Current Assets + Prepaid Expenses | 33 207.00 | 33 207.00 | 33 207.00 | |
110 Total Assets | 37 028.00 | 1 223.00 | 35 804.00 | 37 028.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 500.00 | |||
132 Other Reserves | 419.00 | |||
136 Profit for the Year | 21 454.00 | |||
142 Total Equity - Total I | 27 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 645.00 | |||
172 Other debts | 8 431.00 | |||
176 Total debts | 8 431.00 | |||
180 Liabilities Total | 35 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 311.00 | 38 311.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 312.00 | 38 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 731.00 | 1 731.00 | ||
242 Other external expenses | 9 822.00 | 9 822.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
254 Depreciation and amortization | 1 223.00 | 1 223.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 072.00 | 13 072.00 | ||
270 Operating profit | 25 240.00 | 25 240.00 | ||
306 Income tax's | 3 786.00 | 3 786.00 | ||
310 Profit or loss | 21 454.00 | 21 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 559.00 | 1 559.00 | ||
490 Total Fixed Assets (Gross Value) | 2 262.00 | 2 262.00 | ||
492 Total Fixed Assets (Increases) | 1 559.00 | 1 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 140.00 | 5 140.00 | ||
378 Amount of deductible VAT on goods and services | 963.00 | 963.00 | ||
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