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BALANCE SHEET (
2022-06-14)
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 | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 5580 |
| Management number | 2019B00015 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| 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 | 2 097.00 | 524.00 | 2 621.00 |
044 Total Fixed Assets | 3 821.00 | 2 097.00 | 1 724.00 | 3 821.00 |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 38 257.00 | 38 257.00 | 38 257.00 | |
096 Total Current Assets + Prepaid Expenses | 60 757.00 | 60 757.00 | 60 757.00 | |
110 Total Assets | 64 578.00 | 2 097.00 | 62 481.00 | 64 578.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 500.00 | |||
132 Other Reserves | 873.00 | |||
136 Profit for the Year | 41 656.00 | |||
142 Total Equity - Total I | 48 029.00 | |||
172 Other debts | 14 452.00 | |||
176 Total debts | 14 452.00 | |||
180 Liabilities Total | 62 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 168.00 | 67 168.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 67 187.00 | 67 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 477.00 | 477.00 | ||
242 Other external expenses | 14 831.00 | 14 831.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
254 Depreciation and amortization | 874.00 | 874.00 | ||
264 Total operating expenses | 16 476.00 | 16 476.00 | ||
270 Operating profit | 50 711.00 | 50 711.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 9 055.00 | 9 055.00 | ||
310 Profit or loss | 41 656.00 | 41 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 821.00 | 3 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 587.00 | 9 587.00 | ||
378 Amount of deductible VAT on goods and services | 1 220.00 | 1 220.00 | ||
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