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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : CAMPOY OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | CAMPOY OLIVIER |
| Siren | 508691052 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 14255 |
| Management number | 2008B01321 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84240 La Tour-d'Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 443.00 | 32 443.00 | 32 443.00 | |
028 Tangible Assets | 19 922.00 | 15 359.00 | 4 563.00 | 19 922.00 |
040 Financial Assets | 349.00 | 349.00 | 349.00 | |
044 Total Fixed Assets | 52 714.00 | 15 359.00 | 37 355.00 | 52 714.00 |
050 Raw materials, supplies, in progress | 74 308.00 | 74 308.00 | 74 308.00 | |
068 Receivables – Trade and related accounts | 62 556.00 | 62 556.00 | 62 556.00 | |
072 Receivables – Other | 18 516.00 | 18 516.00 | 18 516.00 | |
084 Cash | 1 273.00 | 1 273.00 | 1 273.00 | |
096 Total Current Assets + Prepaid Expenses | 156 652.00 | 156 652.00 | 156 652.00 | |
110 Total Assets | 209 366.00 | 15 359.00 | 194 007.00 | 209 366.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 7 834.00 | |||
134 Retained Earnings | -37 350.00 | |||
136 Profit for the Year | 6 604.00 | |||
142 Total Equity - Total I | 32 088.00 | |||
156 Loans and similar debts | 9 134.00 | |||
166 Suppliers and related accounts | 19 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 754.00 | |||
172 Other debts | 128 279.00 | |||
174 Prepaid income | 4 874.00 | |||
176 Total debts | 161 919.00 | |||
180 Liabilities Total | 194 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 105.00 | |||
195 Of which payables due in more than one year | 6 924.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 105.00 | 1 105.00 | ||
490 Total Fixed Assets (Gross Value) | 51 609.00 | 51 609.00 | ||
492 Total Fixed Assets (Increases) | 1 105.00 | 1 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 519.00 | 28 519.00 | ||
378 Amount of deductible VAT on goods and services | 32 173.00 | 32 173.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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