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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : CAMARA DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | CAMARA DRIVER |
| Siren | 881093033 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38211 |
| Management number | 2020B00719 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 981.00 | 50.00 | 2 931.00 | 2 981.00 |
040 Financial Assets | 266.00 | 266.00 | 266.00 | |
044 Total Fixed Assets | 3 247.00 | 50.00 | 3 197.00 | 3 247.00 |
072 Receivables – Other | 2 237.00 | 2 237.00 | 2 237.00 | |
084 Cash | 4 507.00 | 4 507.00 | 4 507.00 | |
096 Total Current Assets + Prepaid Expenses | 6 744.00 | 6 744.00 | 6 744.00 | |
110 Total Assets | 9 991.00 | 50.00 | 9 941.00 | 9 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 298.00 | |||
142 Total Equity - Total I | 7 298.00 | |||
166 Suppliers and related accounts | 92.00 | |||
172 Other debts | 2 551.00 | |||
176 Total debts | 2 643.00 | |||
180 Liabilities Total | 9 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 151.00 | 7 151.00 | ||
226 Operating subsidies received | 19 300.00 | 19 300.00 | ||
232 Total operating income excluding VAT | 26 451.00 | 26 451.00 | ||
242 Other external expenses | 20 103.00 | 20 103.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 20 153.00 | 20 153.00 | ||
270 Operating profit | 6 298.00 | 6 298.00 | ||
310 Profit or loss | 6 298.00 | 6 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 981.00 | 2 981.00 | ||
482 INCREASES Financial Assets | 266.00 | 266.00 | ||
492 Total Fixed Assets (Increases) | 3 247.00 | 3 247.00 | ||
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