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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : CAMILIA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | CAMILIA VTC |
| Siren | 824662944 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13925 |
| Management number | 2017B00010 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 764.00 | 2 345.00 | 12 418.00 | 14 764.00 |
044 Total Fixed Assets | 14 764.00 | 2 345.00 | 12 418.00 | 14 764.00 |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 2 983.00 | 2 983.00 | 2 983.00 | |
096 Total Current Assets + Prepaid Expenses | 4 824.00 | 4 824.00 | 4 824.00 | |
110 Total Assets | 19 588.00 | 2 345.00 | 17 243.00 | 19 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 361.00 | |||
136 Profit for the Year | 2 989.00 | |||
142 Total Equity - Total I | 6 450.00 | |||
166 Suppliers and related accounts | 8 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 622.00 | |||
172 Other debts | 2 739.00 | |||
176 Total debts | 10 793.00 | |||
180 Liabilities Total | 17 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 847.00 | 31 847.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 849.00 | 31 849.00 | ||
242 Other external expenses | 24 667.00 | 24 667.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
252 Social security contributions | 298.00 | 298.00 | ||
254 Depreciation and amortization | 2 345.00 | 2 345.00 | ||
264 Total operating expenses | 28 056.00 | 28 056.00 | ||
270 Operating profit | 3 793.00 | 3 793.00 | ||
300 Exceptional expenses | 276.00 | 276.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 2 989.00 | 2 989.00 | ||
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