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BALANCE SHEET (
2022-07-27)
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 | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 4643 |
| Management number | 2019B00696 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| 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 | 164.00 | 78.00 | 242.00 |
028 Tangible Assets | 11 228.00 | 4 757.00 | 6 471.00 | 11 228.00 |
044 Total Fixed Assets | 11 470.00 | 4 921.00 | 6 549.00 | 11 470.00 |
072 Receivables – Other | 1 398.00 | 1 398.00 | 1 398.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 2 096.00 | 2 096.00 | 2 096.00 | |
110 Total Assets | 13 566.00 | 4 921.00 | 8 645.00 | 13 566.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -2 472.00 | |||
136 Profit for the Year | -5 024.00 | |||
142 Total Equity - Total I | -7 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 840.00 | |||
172 Other debts | 15 840.00 | |||
176 Total debts | 15 840.00 | |||
180 Liabilities Total | 8 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 072.00 | 1 072.00 | ||
254 Depreciation and amortization | 3 559.00 | 3 559.00 | ||
262 Other expenses | 393.00 | 393.00 | ||
264 Total operating expenses | 5 024.00 | 5 024.00 | ||
270 Operating profit | -5 024.00 | -5 024.00 | ||
310 Profit or loss | -5 024.00 | -5 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 849.00 | 849.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 487.00 | 6 487.00 | ||
490 Total Fixed Assets (Gross Value) | 4 134.00 | 4 134.00 | ||
492 Total Fixed Assets (Increases) | 7 336.00 | 7 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 154.00 | 154.00 | ||
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