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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : CAMERON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-08-31 | Simplified |
| Name | CAMERON HOLDING |
| Siren | 885212977 |
| Closing | 2021-08-31 |
| Registry code | 6303 |
| Registration number | 828 |
| Management number | 2020B00876 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63230 Chapdes-Beaufort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
068 Receivables – Trade and related accounts | 2 730.00 | 2 730.00 | 2 730.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 2 921.00 | 2 921.00 | 2 921.00 | |
096 Total Current Assets + Prepaid Expenses | 6 614.00 | 6 614.00 | 6 614.00 | |
110 Total Assets | 16 114.00 | 16 114.00 | 16 114.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 814.00 | |||
142 Total Equity - Total I | 2 814.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 12 400.00 | |||
176 Total debts | 13 300.00 | |||
180 Liabilities Total | 16 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 565.00 | 24 565.00 | ||
232 Total operating income excluding VAT | 24 565.00 | 24 565.00 | ||
242 Other external expenses | 4 395.00 | 4 395.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 15 786.00 | 15 786.00 | ||
252 Social security contributions | 2 247.00 | 2 247.00 | ||
264 Total operating expenses | 22 428.00 | 22 428.00 | ||
270 Operating profit | 2 136.00 | 2 136.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 1 814.00 | 1 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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