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BALANCE SHEET (
2018-11-27)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12206 |
| Management number | 1990B50167 |
| Activity code | 5913B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 57 861.00 | 56 487.00 | 1 374.00 | 57 861.00 |
044 Total Fixed Assets | 59 998.00 | 58 624.00 | 1 374.00 | 59 998.00 |
050 Raw materials, supplies, in progress | 205.00 | 205.00 | 205.00 | |
060 Merchandise inventory | 610.00 | 610.00 | 610.00 | |
068 Receivables – Trade and related accounts | 1 653.00 | 1 653.00 | 1 653.00 | |
072 Receivables – Other | 18 986.00 | 18 986.00 | 18 986.00 | |
080 Sellable securities | 205.00 | 205.00 | 205.00 | |
084 Cash | 2 144.00 | 2 144.00 | 2 144.00 | |
096 Total Current Assets + Prepaid Expenses | 23 803.00 | 23 803.00 | 23 803.00 | |
110 Total Assets | 83 801.00 | 58 624.00 | 25 177.00 | 83 801.00 |
120 Share or Individual Capital | 15 244.00 | |||
134 Retained Earnings | 9 883.00 | |||
136 Profit for the Year | 50.00 | |||
142 Total Equity - Total I | 25 177.00 | |||
180 Liabilities Total | 25 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 127.00 | 1 127.00 | ||
218 Production of services sold - France | 6 532.00 | 6 532.00 | ||
232 Total operating income excluding VAT | 7 659.00 | 7 659.00 | ||
234 Purchases of goods (including customs duties) | 627.00 | 627.00 | ||
242 Other external expenses | 4 736.00 | 4 736.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
254 Depreciation and amortization | 1 503.00 | 1 503.00 | ||
264 Total operating expenses | 7 613.00 | 7 613.00 | ||
270 Operating profit | 46.00 | 46.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | 50.00 | 50.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 532.00 | 532.00 | ||
490 Total Fixed Assets (Gross Value) | 58 683.00 | 58 683.00 | ||
492 Total Fixed Assets (Increases) | 532.00 | 532.00 | ||
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