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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : CMN CAMANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Simplified |
| Name | CMN CAMANI |
| Siren | 900130444 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/020973 |
| Management number | 2021B01665 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 127.00 | 631.00 | 758.00 |
044 Total Fixed Assets | 758.00 | 127.00 | 631.00 | 758.00 |
068 Receivables – Trade and related accounts | 7 104.00 | 7 104.00 | 7 104.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 34 711.00 | 34 711.00 | 34 711.00 | |
096 Total Current Assets + Prepaid Expenses | 42 015.00 | 42 015.00 | 42 015.00 | |
110 Total Assets | 42 773.00 | 127.00 | 42 646.00 | 42 773.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 742.00 | |||
142 Total Equity - Total I | 32 742.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 485.00 | |||
172 Other debts | 8 672.00 | |||
176 Total debts | 9 904.00 | |||
180 Liabilities Total | 42 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 720.00 | 46 720.00 | ||
232 Total operating income excluding VAT | 46 720.00 | 46 720.00 | ||
242 Other external expenses | 13 955.00 | 13 955.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 14 082.00 | 14 082.00 | ||
270 Operating profit | 32 638.00 | 32 638.00 | ||
306 Income tax's | 4 896.00 | 4 896.00 | ||
310 Profit or loss | 27 742.00 | 27 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 344.00 | 9 344.00 | ||
378 Amount of deductible VAT on goods and services | 424.00 | 424.00 | ||
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