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BALANCE SHEET (
2022-06-20)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12930 |
| Management number | 2017B04184 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-20 |
| 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 | 875.00 | 2 469.00 | 3 344.00 |
044 Total Fixed Assets | 3 344.00 | 875.00 | 2 469.00 | 3 344.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
080 Sellable securities | 30 015.00 | 30 015.00 | 30 015.00 | |
084 Cash | 13 735.00 | 13 735.00 | 13 735.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 57 017.00 | 57 017.00 | 57 017.00 | |
110 Total Assets | 60 361.00 | 875.00 | 59 486.00 | 60 361.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 527.00 | |||
136 Profit for the Year | 23 452.00 | |||
142 Total Equity - Total I | 37 279.00 | |||
166 Suppliers and related accounts | 8 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 107.00 | |||
172 Other debts | 13 603.00 | |||
176 Total debts | 22 206.00 | |||
180 Liabilities Total | 59 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 584.00 | 76 584.00 | ||
232 Total operating income excluding VAT | 76 584.00 | 76 584.00 | ||
242 Other external expenses | 45 174.00 | 45 174.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 1 260.00 | 1 260.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
254 Depreciation and amortization | 668.00 | 668.00 | ||
262 Other expenses | 2 223.00 | 2 223.00 | ||
264 Total operating expenses | 49 358.00 | 49 358.00 | ||
270 Operating profit | 27 226.00 | 27 226.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
306 Income tax's | 3 531.00 | 3 531.00 | ||
310 Profit or loss | 23 452.00 | 23 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 344.00 | 3 344.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 017.00 | 15 017.00 | ||
378 Amount of deductible VAT on goods and services | 4 071.00 | 4 071.00 | ||
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