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BALANCE SHEET (
2022-07-18)
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 | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 7899 |
| Management number | 2017B00010 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| 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 | 10 902.00 | 3 861.00 | 14 764.00 |
044 Total Fixed Assets | 14 764.00 | 10 902.00 | 3 861.00 | 14 764.00 |
072 Receivables – Other | 10 280.00 | 10 280.00 | 10 280.00 | |
084 Cash | 21 407.00 | 21 407.00 | 21 407.00 | |
096 Total Current Assets + Prepaid Expenses | 31 687.00 | 31 687.00 | 31 687.00 | |
110 Total Assets | 46 451.00 | 10 902.00 | 35 549.00 | 46 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 3 070.00 | |||
132 Other Reserves | 9 117.00 | |||
136 Profit for the Year | 10 711.00 | |||
142 Total Equity - Total I | 23 998.00 | |||
166 Suppliers and related accounts | 9 420.00 | |||
172 Other debts | 2 131.00 | |||
176 Total debts | 11 551.00 | |||
180 Liabilities Total | 35 549.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 995.00 | 18 995.00 | ||
226 Operating subsidies received | 20 542.00 | 20 542.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 538.00 | 39 538.00 | ||
242 Other external expenses | 21 050.00 | 21 050.00 | ||
243 (including business tax) | -770.00 | -770.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
252 Social security contributions | 1 587.00 | 1 587.00 | ||
254 Depreciation and amortization | 2 852.00 | 2 852.00 | ||
264 Total operating expenses | 26 259.00 | 26 259.00 | ||
270 Operating profit | 13 279.00 | 13 279.00 | ||
306 Income tax's | 2 568.00 | 2 568.00 | ||
310 Profit or loss | 10 711.00 | 10 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 764.00 | 14 764.00 | ||
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