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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : CAMILLE ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | CAMILLE ANTOINE |
| Siren | 449413780 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016837 |
| Management number | 2003B00847 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 308 497.00 | 308 497.00 | 308 497.00 | |
096 Total Current Assets + Prepaid Expenses | 308 497.00 | 308 497.00 | 308 497.00 | |
110 Total Assets | 308 497.00 | 308 497.00 | 308 497.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 125.00 | |||
136 Profit for the Year | 96 004.00 | |||
142 Total Equity - Total I | 112 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 118.00 | |||
172 Other debts | 196 118.00 | |||
176 Total debts | 196 118.00 | |||
180 Liabilities Total | 308 497.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 99 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 975.00 | 7 117.00 | 1 975.00 | |
252 Social security contributions | 1 846.00 | 714.00 | 1 846.00 | |
264 Total operating expenses | 3 821.00 | 7 831.00 | 3 821.00 | |
270 Operating profit | -3 821.00 | -7 831.00 | -3 821.00 | |
290 Exceptional income | 99 825.00 | 99 825.00 | ||
300 Exceptional expenses | 95.00 | |||
310 Profit or loss | 96 004.00 | -7 925.00 | 96 004.00 | |
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