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BALANCE SHEET (
2021-07-02)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7127 |
| Management number | 2017B00010 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| 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 | 8 050.00 | 6 714.00 | 14 764.00 |
044 Total Fixed Assets | 14 764.00 | 8 050.00 | 6 714.00 | 14 764.00 |
072 Receivables – Other | 3 860.00 | 3 860.00 | 3 860.00 | |
084 Cash | 12 133.00 | 12 133.00 | 12 133.00 | |
096 Total Current Assets + Prepaid Expenses | 15 993.00 | 15 993.00 | 15 993.00 | |
110 Total Assets | 30 757.00 | 8 050.00 | 22 707.00 | 30 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 117.00 | |||
136 Profit for the Year | 3 070.00 | |||
142 Total Equity - Total I | 13 287.00 | |||
166 Suppliers and related accounts | 9 417.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 9 419.00 | |||
180 Liabilities Total | 22 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 312.00 | 20 312.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 27 319.00 | 27 319.00 | ||
242 Other external expenses | 18 163.00 | 18 163.00 | ||
244 Taxes, duties and similar payments | 1 809.00 | 1 809.00 | ||
252 Social security contributions | 882.00 | 882.00 | ||
254 Depreciation and amortization | 2 852.00 | 2 852.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 707.00 | 23 707.00 | ||
270 Operating profit | 3 612.00 | 3 612.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 3 070.00 | 3 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 764.00 | 14 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 031.00 | 2 031.00 | ||
378 Amount of deductible VAT on goods and services | 2 288.00 | 2 288.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 288.00 | 2 288.00 | ||
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