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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : CAMP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-09-30 | Complete |
| 2021-06-10 | Public | 2020-09-30 | Complete |
| Name | CAMP SERVICES |
| Siren | 843499914 |
| Closing | 2021-09-30 |
| Registry code | 3201 |
| Registration number | 1803 |
| Management number | 2018B00423 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L'Isle-Jourdain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 2 500.00 | 2 500.00 | 2 500.00 | |
CO Grand total (0 to V) | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 84.00 | 42.00 | 84.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -94.00 | 42.00 | -94.00 | |
DL TOTAL (I) | 991.00 | 1 084.00 | 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 363.00 | 459.00 | 363.00 | |
DX Trade payables and related accounts | 145.00 | 238.00 | 145.00 | |
DY Tax and social security liabilities | 1 001.00 | 938.00 | 1 001.00 | |
EC TOTAL (IV) | 1 510.00 | 1 634.00 | 1 510.00 | |
EE Grand total (I to V) | 2 500.00 | 2 719.00 | 2 500.00 | |
EI Including equity loans | 363.00 | 363.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 416.00 | 16 416.00 | 16 416.00 | |
FJ Net sales | 16 416.00 | 16 416.00 | 16 416.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 16 419.00 | |||
FW Other purchases and external expenses | 4 399.00 | |||
FX Taxes, duties, and similar payments | 579.00 | |||
FY Salaries and Wages | 7 673.00 | |||
FZ Social Security Contributions | 3 851.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 16 512.00 | |||
GG - OPERATING RESULT (I - II) | -94.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -94.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 419.00 | 16 417.00 | 16 419.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 512.00 | 16 375.00 | 16 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -94.00 | 42.00 | -94.00 | |
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