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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : CAMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2017-12-31 | Simplified |
| Name | CAMAGE |
| Siren | 390052462 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005509 |
| Management number | 1993B00063 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 247.00 | 103 912.00 | 5 336.00 | 109 247.00 |
044 Total Fixed Assets | 109 247.00 | 103 912.00 | 5 336.00 | 109 247.00 |
072 Receivables – Other | 4 780.00 | 4 780.00 | 4 780.00 | |
084 Cash | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 5 164.00 | 5 164.00 | 5 164.00 | |
110 Total Assets | 114 412.00 | 103 912.00 | 10 500.00 | 114 412.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -271 040.00 | |||
136 Profit for the Year | 2 654.00 | |||
142 Total Equity - Total I | -260 763.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 270 456.00 | |||
172 Other debts | 271 263.00 | |||
176 Total debts | 271 263.00 | |||
180 Liabilities Total | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 357.00 | 6 520.00 | 4 357.00 | |
232 Total operating income excluding VAT | 4 357.00 | 6 520.00 | 4 357.00 | |
242 Other external expenses | 1 567.00 | 1 678.00 | 1 567.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | 142.00 | |
252 Social security contributions | 1.00 | 1.00 | ||
264 Total operating expenses | 1 709.00 | 1 820.00 | 1 709.00 | |
270 Operating profit | 2 648.00 | 4 700.00 | 2 648.00 | |
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | 2 654.00 | 4 700.00 | 2 654.00 | |
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