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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : ONLY CAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| Name | ONLY CAMP |
| Siren | 882645153 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/046266 |
| Management number | 2021B07432 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 158 108.00 | 158 108.00 | 158 108.00 | |
CF Cash and cash equivalents | 65 783.00 | 65 783.00 | 65 783.00 | |
CH Prepaid expenses | 4 268.00 | 4 268.00 | 4 268.00 | |
CJ TOTAL (II) | 228 159.00 | 228 159.00 | 228 159.00 | |
CO Grand total (0 to V) | 228 159.00 | 228 159.00 | 228 159.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 589.00 | 1 589.00 | ||
DL TOTAL (I) | 101 589.00 | 101 589.00 | ||
DX Trade payables and related accounts | 44 229.00 | 44 229.00 | ||
DY Tax and social security liabilities | 15 963.00 | 15 963.00 | ||
EA Other liabilities | 66 379.00 | 66 379.00 | ||
EC TOTAL (IV) | 126 570.00 | 126 570.00 | ||
EE Grand total (I to V) | 228 159.00 | 228 159.00 | ||
EG Accrued income and payables due within one year | 126 570.00 | 126 570.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 542.00 | 2 542.00 | 2 542.00 | |
FJ Net sales | 2 542.00 | 2 542.00 | 2 542.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 7 232.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 9 778.00 | |||
FW Other purchases and external expenses | 7 567.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 7 572.00 | |||
GG - OPERATING RESULT (I - II) | 2 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 618.00 | 618.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 778.00 | 9 778.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 190.00 | 8 190.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 589.00 | 1 589.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 44 229.00 | 44 229.00 | 44 229.00 | |
8D Social Security and Other Social Organizations | 15 963.00 | 15 963.00 | 15 963.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 66 379.00 | 66 379.00 | 66 379.00 | |
UX Other trade receivables | 158 108.00 | 158 108.00 | 158 108.00 | |
VS Prepaid expenses | 4 268.00 | 4 268.00 | 4 268.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 162 376.00 | 162 376.00 | 162 376.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 126 570.00 | 126 570.00 | 126 570.00 | |
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