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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : CAMP'SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-08-31 | Simplified |
| Name | CAMP'SUD |
| Siren | 824078638 |
| Closing | 2022-08-31 |
| Registry code | 3405 |
| Registration number | 2815 |
| Management number | 2022B03428 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 3 239 103.00 | 3 239 103.00 | 3 239 103.00 | |
096 Total Current Assets + Prepaid Expenses | 3 248 731.00 | 3 248 731.00 | 3 248 731.00 | |
110 Total Assets | 3 398 731.00 | 3 398 731.00 | 3 398 731.00 | |
120 Share or Individual Capital | 205 000.00 | |||
134 Retained Earnings | 226 536.00 | |||
136 Profit for the Year | 2 690 733.00 | |||
142 Total Equity - Total I | 3 122 269.00 | |||
156 Loans and similar debts | 125 535.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 858.00 | |||
172 Other debts | 150 847.00 | |||
176 Total debts | 276 463.00 | |||
180 Liabilities Total | 3 398 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000 000.00 | |||
195 Of which payables due in more than one year | 62 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 76 830.00 | 4 201.00 | 76 830.00 | |
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 3 038.00 | 3 038.00 | ||
252 Social security contributions | 1 137.00 | 1 137.00 | ||
264 Total operating expenses | 81 042.00 | 4 201.00 | 81 042.00 | |
270 Operating profit | -73 042.00 | -4 201.00 | -73 042.00 | |
280 Financial income | 504 000.00 | 64 000.00 | 504 000.00 | |
290 Exceptional income | 3 000 000.00 | 3 000 000.00 | ||
294 Financial expenses | 1 148.00 | 2 462.00 | 1 148.00 | |
300 Exceptional expenses | 700 500.00 | 32 651.00 | 700 500.00 | |
306 Income tax's | 38 577.00 | 38 577.00 | ||
310 Profit or loss | 2 690 733.00 | 24 686.00 | 2 690 733.00 | |
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