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BALANCE SHEET (
2022-01-14)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 703 |
| Management number | 1990B50167 |
| Activity code | 5913B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| 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 | 32 969.00 | 32 185.00 | 783.00 | 32 969.00 |
050 Raw materials, supplies, in progress | 344.00 | 344.00 | 344.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 707.00 | 707.00 | 707.00 | |
072 Receivables – Other | 25 270.00 | 25 270.00 | 25 270.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 3 118.00 | 3 118.00 | 3 118.00 | |
096 Total Current Assets + Prepaid Expenses | 29 947.00 | 29 947.00 | 29 947.00 | |
110 Total Assets | 65 053.00 | 34 323.00 | 30 730.00 | 65 053.00 |
120 Share or Individual Capital | 15 244.00 | |||
134 Retained Earnings | 12 696.00 | |||
136 Profit for the Year | 2 790.00 | |||
180 Liabilities Total | 30 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 501.00 | 501.00 | ||
218 Production of services sold - France | 5 444.00 | 5 444.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 6 028.00 | 6 028.00 | ||
234 Purchases of goods (including customs duties) | 840.00 | 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 530.00 | 530.00 | ||
242 Other external expenses | 1 296.00 | 1 296.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
264 Total operating expenses | 3 241.00 | 3 241.00 | ||
310 Profit or loss | 2 790.00 | 2 790.00 | ||
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