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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : VICAM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2018-01-17 | Public | 2015-12-31 | Complete |
| Name | VICAM CONSEIL |
| Siren | 490358991 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14647 |
| Management number | 2006B03081 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 812.00 | 1 812.00 | 1 812.00 | |
BH Other financial assets | 125.00 | 125.00 | 125.00 | |
BJ TOTAL (I) | 1 937.00 | 1 812.00 | 125.00 | 1 937.00 |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 84 767.00 | 84 767.00 | 84 767.00 | |
CH Prepaid expenses | 16 171.00 | 16 171.00 | 16 171.00 | |
CJ TOTAL (II) | 101 038.00 | 101 038.00 | 101 038.00 | |
CO Grand total (0 to V) | 102 975.00 | 1 812.00 | 101 163.00 | 102 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 28 101.00 | 61 804.00 | 28 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 899.00 | -33 702.00 | 67 899.00 | |
DL TOTAL (I) | 97 100.00 | 29 201.00 | 97 100.00 | |
DX Trade payables and related accounts | 600.00 | 713.00 | 600.00 | |
DY Tax and social security liabilities | 3 463.00 | 8 185.00 | 3 463.00 | |
EC TOTAL (IV) | 4 063.00 | 8 898.00 | 4 063.00 | |
EE Grand total (I to V) | 101 163.00 | 38 099.00 | 101 163.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 375 000.00 | |||
FJ Net sales | 375 000.00 | |||
FR Total operating income (I) | 375 000.00 | |||
FW Other purchases and external expenses | 2 505.00 | |||
FX Taxes, duties, and similar payments | 1 539.00 | |||
FY Salaries and Wages | 302 074.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 306 118.00 | |||
GG - OPERATING RESULT (I - II) | 68 882.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 983.00 | 983.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 375 000.00 | 375 000.00 | 375 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 307 101.00 | 408 702.00 | 307 101.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 899.00 | -33 702.00 | 67 899.00 | |
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