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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : VIDEOCEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | VIDEOCEA |
| Siren | 378299143 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12103 |
| Management number | 1990B50167 |
| Activity code | 5913B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Saint-Pierre-lès-Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 137.00 | 2 137.00 | 2 137.00 | |
028 Tangible Assets | 57 330.00 | 54 984.00 | 2 346.00 | 57 330.00 |
044 Total Fixed Assets | 59 467.00 | 57 121.00 | 2 346.00 | 59 467.00 |
050 Raw materials, supplies, in progress | 273.00 | 273.00 | 273.00 | |
060 Merchandise inventory | 490.00 | 490.00 | 490.00 | |
068 Receivables – Trade and related accounts | 619.00 | 619.00 | 619.00 | |
072 Receivables – Other | 18 844.00 | 18 844.00 | 18 844.00 | |
080 Sellable securities | 205.00 | 205.00 | 205.00 | |
084 Cash | 2 351.00 | 2 351.00 | 2 351.00 | |
096 Total Current Assets + Prepaid Expenses | 22 782.00 | 22 782.00 | 22 782.00 | |
110 Total Assets | 82 249.00 | 57 121.00 | 25 128.00 | 82 249.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | 9 599.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 25 128.00 | |||
180 Liabilities Total | 25 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 334.00 | 1 334.00 | ||
218 Production of services sold - France | 7 077.00 | 7 077.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 8 429.00 | 8 429.00 | ||
234 Purchases of goods (including customs duties) | 1 090.00 | 1 090.00 | ||
242 Other external expenses | 4 002.00 | 4 002.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
254 Depreciation and amortization | 1 693.00 | 1 693.00 | ||
264 Total operating expenses | 7 083.00 | 7 083.00 | ||
270 Operating profit | 1 346.00 | 1 346.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 284.00 | 284.00 | ||
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