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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CAMIFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2018-01-09 | Public | 2015-12-31 | Simplified |
| Name | CAMIFLO |
| Siren | 424777324 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 8277 |
| Management number | 1999B00914 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 75 656.00 | 75 656.00 | 75 656.00 | |
096 Total Current Assets + Prepaid Expenses | 77 607.00 | 77 607.00 | 77 607.00 | |
110 Total Assets | 77 607.00 | 77 607.00 | 77 607.00 | |
120 Share or Individual Capital | 13 650.00 | |||
130 Regulated Reserves | 2.00 | |||
136 Profit for the Year | -6 062.00 | |||
142 Total Equity - Total I | 7 590.00 | |||
166 Suppliers and related accounts | 1 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 986.00 | |||
172 Other debts | 68 986.00 | |||
174 Prepaid income | ||||
176 Total debts | 70 017.00 | |||
180 Liabilities Total | 77 607.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 580.00 | 11 111.00 | 10 580.00 | |
232 Total operating income excluding VAT | 10 580.00 | 11 111.00 | 10 580.00 | |
242 Other external expenses | 2 279.00 | 701.00 | 2 279.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 301.00 | 296.00 | 301.00 | |
254 Depreciation and amortization | 14 064.00 | 14 749.00 | 14 064.00 | |
264 Total operating expenses | 16 644.00 | 15 746.00 | 16 644.00 | |
270 Operating profit | -6 063.00 | -4 635.00 | -6 063.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -6 062.00 | -4 635.00 | -6 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 744.00 | 73 744.00 | ||
494 Total Fixed Assets (Decreases) | 73 744.00 | 73 744.00 | ||
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