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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : CAMILLE LAMY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| Name | CAMILLE LAMY IMMOBILIER |
| Siren | 832482301 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56769 |
| Management number | 2017B09084 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 356.00 | 2 923.00 | 1 433.00 | 4 356.00 |
BH Other financial assets | 406.00 | 406.00 | 406.00 | |
BJ TOTAL (I) | 4 762.00 | 2 923.00 | 1 839.00 | 4 762.00 |
BZ Other receivables | 347.00 | 347.00 | 347.00 | |
CF Cash and cash equivalents | 33 464.00 | 33 464.00 | 33 464.00 | |
CH Prepaid expenses | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 34 016.00 | 34 016.00 | 34 016.00 | |
CO Grand total (0 to V) | 38 778.00 | 2 923.00 | 35 855.00 | 38 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 240.00 | 240.00 | 240.00 | |
DH Retained earnings | -27 160.00 | -607.00 | -27 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 482.00 | -26 554.00 | 30 482.00 | |
DL TOTAL (I) | 13 562.00 | -16 920.00 | 13 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 869.00 | 8 165.00 | 1 869.00 | |
DX Trade payables and related accounts | 370.00 | 125.00 | 370.00 | |
DY Tax and social security liabilities | 20 054.00 | 11 675.00 | 20 054.00 | |
EC TOTAL (IV) | 22 293.00 | 19 965.00 | 22 293.00 | |
EE Grand total (I to V) | 35 855.00 | 3 045.00 | 35 855.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 974.00 | 97 974.00 | 97 974.00 | |
FJ Net sales | 97 974.00 | 97 974.00 | 97 974.00 | |
FO Operating subsidies | 4 297.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 102 272.00 | |||
FW Other purchases and external expenses | 27 749.00 | |||
FX Taxes, duties, and similar payments | 978.00 | |||
FY Salaries and Wages | 31 504.00 | |||
FZ Social Security Contributions | 10 679.00 | |||
GA Operating Expenses - Depreciation and Amortization | 871.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 71 790.00 | |||
GG - OPERATING RESULT (I - II) | 30 482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 272.00 | 23 798.00 | 102 272.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 790.00 | 50 352.00 | 71 790.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 482.00 | -26 554.00 | 30 482.00 | |
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