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BALANCE SHEET (
2020-01-21)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 712 |
| Management number | 1990B50167 |
| Activity code | 5913B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| 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 | 42 602.00 | 41 814.00 | 788.00 | 42 602.00 |
044 Total Fixed Assets | 44 739.00 | 43 951.00 | 788.00 | 44 739.00 |
050 Raw materials, supplies, in progress | 360.00 | 360.00 | 360.00 | |
060 Merchandise inventory | 457.00 | 457.00 | 457.00 | |
068 Receivables – Trade and related accounts | 965.00 | 965.00 | 965.00 | |
072 Receivables – Other | 22 629.00 | 22 629.00 | 22 629.00 | |
080 Sellable securities | 207.00 | 207.00 | 207.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 24 895.00 | 24 895.00 | 24 895.00 | |
110 Total Assets | 69 634.00 | 43 951.00 | 25 683.00 | 69 634.00 |
120 Share or Individual Capital | 15 244.00 | |||
134 Retained Earnings | 9 933.00 | |||
136 Profit for the Year | 506.00 | |||
142 Total Equity - Total I | 25 683.00 | |||
180 Liabilities Total | 25 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 830.00 | 830.00 | ||
218 Production of services sold - France | 5 012.00 | 5 012.00 | ||
232 Total operating income excluding VAT | 5 842.00 | 5 842.00 | ||
234 Purchases of goods (including customs duties) | 356.00 | 356.00 | ||
242 Other external expenses | 3 772.00 | 3 772.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
254 Depreciation and amortization | 986.00 | 986.00 | ||
264 Total operating expenses | 5 342.00 | 5 342.00 | ||
270 Operating profit | 500.00 | 500.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 506.00 | 506.00 | ||
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