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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : CAMRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | CAMRA |
| Siren | 848583407 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3967 |
| Management number | 2019B01422 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 194.00 | 331.00 | 524.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 024.00 | 194.00 | 831.00 | 1 024.00 |
068 Receivables – Trade and related accounts | 29 160.00 | 29 160.00 | 29 160.00 | |
072 Receivables – Other | 22 122.00 | 22 122.00 | 22 122.00 | |
084 Cash | 26 051.00 | 26 051.00 | 26 051.00 | |
096 Total Current Assets + Prepaid Expenses | 77 333.00 | 77 333.00 | 77 333.00 | |
110 Total Assets | 78 358.00 | 194.00 | 78 164.00 | 78 358.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 65 605.00 | |||
142 Total Equity - Total I | 70 605.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
172 Other debts | 5 959.00 | |||
176 Total debts | 7 559.00 | |||
180 Liabilities Total | 78 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 187.00 | 122 187.00 | ||
232 Total operating income excluding VAT | 122 187.00 | 122 187.00 | ||
242 Other external expenses | 56 384.00 | 56 384.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 56 583.00 | 56 583.00 | ||
270 Operating profit | 65 605.00 | 65 605.00 | ||
310 Profit or loss | 65 605.00 | 65 605.00 | ||
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