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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-09-17 | Public | 2020-07-31 | Simplified |
| 2020-03-03 | Public | 2019-07-31 | Simplified |
| 2019-05-29 | Public | 2018-07-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | CAMILLE |
| Siren | 799368949 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13248 |
| Management number | 2013B03484 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saint-Bauzille-de-Montmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 412.00 | 3 400.00 | 20 012.00 | 23 412.00 |
040 Financial Assets | 845 019.00 | 845 019.00 | 845 019.00 | |
044 Total Fixed Assets | 868 431.00 | 3 400.00 | 865 031.00 | 868 431.00 |
068 Receivables – Trade and related accounts | 149 618.00 | 149 618.00 | 149 618.00 | |
072 Receivables – Other | 1 264 465.00 | 1 264 465.00 | 1 264 465.00 | |
084 Cash | 2 886 846.00 | 2 886 846.00 | 2 886 846.00 | |
096 Total Current Assets + Prepaid Expenses | 4 300 930.00 | 4 300 930.00 | 4 300 930.00 | |
110 Total Assets | 5 169 361.00 | 3 400.00 | 5 165 961.00 | 5 169 361.00 |
120 Share or Individual Capital | 2 615 100.00 | |||
126 Legal Reserve | 87 689.00 | |||
132 Other Reserves | 1 152 420.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 183 689.00 | |||
142 Total Equity - Total I | 5 038 898.00 | |||
166 Suppliers and related accounts | 4 228.00 | |||
172 Other debts | 122 835.00 | |||
176 Total debts | 127 063.00 | |||
180 Liabilities Total | 5 165 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 182.00 | 185 834.00 | 327 182.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 11 696.00 | 15 851.00 | 11 696.00 | |
232 Total operating income excluding VAT | 338 878.00 | 202 935.00 | 338 878.00 | |
242 Other external expenses | 99 775.00 | 54 662.00 | 99 775.00 | |
244 Taxes, duties and similar payments | 15 916.00 | 546.00 | 15 916.00 | |
250 Staff compensation | 82 871.00 | 44 319.00 | 82 871.00 | |
252 Social security contributions | 30 191.00 | 2 750.00 | 30 191.00 | |
254 Depreciation and amortization | 2 435.00 | 965.00 | 2 435.00 | |
262 Other expenses | 448.00 | 448.00 | ||
264 Total operating expenses | 231 636.00 | 103 242.00 | 231 636.00 | |
270 Operating profit | 107 242.00 | 99 693.00 | 107 242.00 | |
280 Financial income | 71 659.00 | 7 636.00 | 71 659.00 | |
290 Exceptional income | 2 366 234.00 | 319 493.00 | 2 366 234.00 | |
300 Exceptional expenses | 1 265 345.00 | 300.00 | 1 265 345.00 | |
306 Income tax's | 96 102.00 | 44 675.00 | 96 102.00 | |
310 Profit or loss | 1 183 689.00 | 381 847.00 | 1 183 689.00 | |
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