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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : CAMEKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CAMEKE |
| Siren | 502238082 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011423 |
| Management number | 2008B00229 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 512 000.00 | 270 590.00 | 241 410.00 | 512 000.00 |
044 Total Fixed Assets | 512 000.00 | 270 590.00 | 241 410.00 | 512 000.00 |
068 Receivables – Trade and related accounts | 20 029.00 | 13 353.00 | 6 676.00 | 20 029.00 |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 15 014.00 | 15 014.00 | 15 014.00 | |
096 Total Current Assets + Prepaid Expenses | 35 364.00 | 13 353.00 | 22 011.00 | 35 364.00 |
110 Total Assets | 547 364.00 | 283 943.00 | 263 421.00 | 547 364.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -454 005.00 | |||
136 Profit for the Year | -18 405.00 | |||
142 Total Equity - Total I | -472 400.00 | |||
156 Loans and similar debts | 661 341.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 509.00 | |||
172 Other debts | 74 241.00 | |||
176 Total debts | 735 821.00 | |||
180 Liabilities Total | 263 421.00 | |||
195 Of which payables due in more than one year | 660 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 133.00 | 29 133.00 | ||
232 Total operating income excluding VAT | 29 134.00 | 29 134.00 | ||
242 Other external expenses | 7 923.00 | 7 923.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
252 Social security contributions | 392.00 | 392.00 | ||
254 Depreciation and amortization | 17 216.00 | 17 216.00 | ||
256 Provisions | 2 428.00 | 2 428.00 | ||
264 Total operating expenses | 29 017.00 | 29 017.00 | ||
270 Operating profit | 117.00 | 117.00 | ||
294 Financial expenses | 18 522.00 | 18 522.00 | ||
310 Profit or loss | -18 405.00 | -18 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 512 000.00 | 512 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 913.00 | 2 913.00 | ||
378 Amount of deductible VAT on goods and services | 609.00 | 609.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 428.00 | 2 428.00 | ||
682 INCREASES Total Statement of Provisions | 2 428.00 | 2 428.00 | ||
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