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BALANCE SHEET (
2022-11-14)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56893 |
| Management number | 2006B03081 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| 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 | 105.00 | 105.00 | 105.00 | |
CF Cash and cash equivalents | 49 606.00 | 49 606.00 | 49 606.00 | |
CH Prepaid expenses | 5 056.00 | 5 056.00 | 5 056.00 | |
CJ TOTAL (II) | 54 767.00 | 54 767.00 | 54 767.00 | |
CO Grand total (0 to V) | 56 704.00 | 1 812.00 | 54 892.00 | 56 704.00 |
| 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 | 53 121.00 | 96 000.00 | 53 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 881.00 | -42 879.00 | -55 881.00 | |
DL TOTAL (I) | -1 660.00 | 54 221.00 | -1 660.00 | |
DX Trade payables and related accounts | 600.00 | 684.00 | 600.00 | |
DY Tax and social security liabilities | 55 952.00 | 30 621.00 | 55 952.00 | |
EC TOTAL (IV) | 56 552.00 | 31 305.00 | 56 552.00 | |
EE Grand total (I to V) | 54 892.00 | 85 526.00 | 54 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 225 000.00 | |||
FJ Net sales | 225 000.00 | |||
FR Total operating income (I) | 225 000.00 | |||
FW Other purchases and external expenses | 1 884.00 | |||
FX Taxes, duties, and similar payments | 1 528.00 | |||
FY Salaries and Wages | 277 469.00 | |||
GF Total Operating Expenses (II) | 280 881.00 | |||
GG - OPERATING RESULT (I - II) | -55 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -55 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 225 000.00 | 278 000.00 | 225 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 280 881.00 | 320 880.00 | 280 881.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -55 881.00 | -42 879.00 | -55 881.00 | |
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