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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : kampaina
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | kampaina |
| Siren | 880808605 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12391 |
| Management number | 2020B00071 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 268 960.00 | 268 960.00 | 268 960.00 | |
BZ Other receivables | 3 863.00 | 3 863.00 | 3 863.00 | |
CF Cash and cash equivalents | 21 523.00 | 21 523.00 | 21 523.00 | |
CJ TOTAL (II) | 294 346.00 | 294 346.00 | 294 346.00 | |
CO Grand total (0 to V) | 294 346.00 | 294 346.00 | 294 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DD Legal reserve (1) | 120.00 | 120.00 | ||
DG Other reserves | 18 675.00 | 18 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 925.00 | 203 925.00 | ||
DL TOTAL (I) | 223 920.00 | 223 920.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 296.00 | 296.00 | ||
DX Trade payables and related accounts | 2 340.00 | 2 340.00 | ||
DY Tax and social security liabilities | 67 690.00 | 67 690.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 70 426.00 | 70 426.00 | ||
EE Grand total (I to V) | 294 346.00 | 294 346.00 | ||
EG Accrued income and payables due within one year | 70 426.00 | 70 426.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 725 000.00 | 725 000.00 | 725 000.00 | |
FJ Net sales | 725 000.00 | 725 000.00 | 725 000.00 | |
FQ Other income | 39.00 | |||
FR Total operating income (I) | 725 039.00 | |||
FS Purchases of goods (including customs duties) | 32 331.00 | |||
FT Inventory change (goods) | 415 703.00 | |||
FW Other purchases and external expenses | 3 398.00 | |||
FX Taxes, duties, and similar payments | 2 122.00 | |||
GF Total Operating Expenses (II) | 453 554.00 | |||
GG - OPERATING RESULT (I - II) | 271 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 271 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 67 560.00 | 67 560.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 725 039.00 | 725 039.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 521 114.00 | 521 114.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 203 925.00 | 203 925.00 | ||
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