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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : CAMERA LIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| Name | CAMERA LIVA |
| Siren | 877526293 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 2235 |
| Management number | 2019B00696 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86260 ANGLES-SUR-L'ANGLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 242.00 | 83.00 | 159.00 | 242.00 |
028 Tangible Assets | 3 892.00 | 1 279.00 | 2 613.00 | 3 892.00 |
044 Total Fixed Assets | 4 134.00 | 1 362.00 | 2 771.00 | 4 134.00 |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
110 Total Assets | 5 170.00 | 1 362.00 | 3 808.00 | 5 170.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -386.00 | |||
136 Profit for the Year | -2 086.00 | |||
142 Total Equity - Total I | -2 172.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 880.00 | |||
172 Other debts | 5 880.00 | |||
176 Total debts | 5 980.00 | |||
180 Liabilities Total | 3 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 499.00 | 499.00 | ||
254 Depreciation and amortization | 1 314.00 | 1 314.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 2 087.00 | 2 087.00 | ||
270 Operating profit | -2 086.00 | -2 086.00 | ||
310 Profit or loss | -2 086.00 | -2 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 196.00 | 2 196.00 | ||
490 Total Fixed Assets (Gross Value) | 1 938.00 | 1 938.00 | ||
492 Total Fixed Assets (Increases) | 2 196.00 | 2 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 97.00 | 97.00 | ||
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