Grow your business safely with CAMPAGNE PREMIERE
All the information you need about CAMPAGNE PREMIERE to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMPAGNE PREMIERE >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : CAMPAGNE PREMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | CAMPAGNE PREMIERE |
| Siren | 840993240 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 100926 |
| Management number | 2018B17388 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 266 762.00 | 38 341.00 | 228 421.00 | 266 762.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 266 777.00 | 38 341.00 | 228 436.00 | 266 777.00 |
068 Receivables – Trade and related accounts | 4 941.00 | 4 941.00 | 4 941.00 | |
084 Cash | 7 406.00 | 7 406.00 | 7 406.00 | |
096 Total Current Assets + Prepaid Expenses | 12 347.00 | 12 347.00 | 12 347.00 | |
110 Total Assets | 279 124.00 | 38 341.00 | 240 783.00 | 279 124.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 105.00 | |||
136 Profit for the Year | 12 566.00 | |||
142 Total Equity - Total I | 14 321.00 | |||
156 Loans and similar debts | 216 089.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 653.00 | |||
172 Other debts | 8 213.00 | |||
176 Total debts | 226 462.00 | |||
180 Liabilities Total | 240 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 161.00 | 46 161.00 | ||
232 Total operating income excluding VAT | 46 161.00 | 46 161.00 | ||
242 Other external expenses | 6 286.00 | 6 286.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 4 357.00 | 4 357.00 | ||
254 Depreciation and amortization | 12 355.00 | 12 355.00 | ||
264 Total operating expenses | 22 998.00 | 22 998.00 | ||
270 Operating profit | 23 163.00 | 23 163.00 | ||
294 Financial expenses | 7 037.00 | 7 037.00 | ||
306 Income tax's | 3 560.00 | 3 560.00 | ||
310 Profit or loss | 12 566.00 | 12 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 777.00 | 266 777.00 | ||
all companies in France
Complete and comprehensive database.
