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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : EDITIONS VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-09-30 | Simplified |
| 2018-01-12 | Public | 2017-09-30 | Simplified |
| 2017-01-10 | Public | 2016-09-30 | Simplified |
| Name | EDITIONS VICTORIA |
| Siren | 492101142 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/000168 |
| Management number | 2006B01546 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 780.00 | 6 780.00 | 6 780.00 | |
028 Tangible Assets | 8 107.00 | 5 049.00 | 3 058.00 | 8 107.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 14 891.00 | 11 829.00 | 3 062.00 | 14 891.00 |
068 Receivables – Trade and related accounts | 25 934.00 | 4 145.00 | 21 789.00 | 25 934.00 |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 34 748.00 | 34 748.00 | 34 748.00 | |
096 Total Current Assets + Prepaid Expenses | 62 233.00 | 4 145.00 | 58 088.00 | 62 233.00 |
110 Total Assets | 77 124.00 | 15 974.00 | 61 150.00 | 77 124.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 895.00 | |||
136 Profit for the Year | 40 580.00 | |||
142 Total Equity - Total I | 47 975.00 | |||
166 Suppliers and related accounts | 3 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 767.00 | |||
172 Other debts | 9 193.00 | |||
176 Total debts | 13 175.00 | |||
180 Liabilities Total | 61 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 296.00 | 84 105.00 | 121 296.00 | |
230 Other income | 501.00 | 1 343.00 | 501.00 | |
232 Total operating income excluding VAT | 121 797.00 | 85 448.00 | 121 797.00 | |
238 Purchases of raw materials and other supplies (including royalties | -86.00 | -86.00 | ||
242 Other external expenses | 60 693.00 | 26 909.00 | 60 693.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 822.00 | 805.00 | 822.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 6 386.00 | 6 369.00 | 6 386.00 | |
252 Social security contributions | 2 911.00 | 2 870.00 | 2 911.00 | |
254 Depreciation and amortization | 680.00 | 674.00 | 680.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 71 411.00 | 37 630.00 | 71 411.00 | |
270 Operating profit | 50 385.00 | 47 818.00 | 50 385.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 9 807.00 | 8 951.00 | 9 807.00 | |
310 Profit or loss | 40 580.00 | 38 868.00 | 40 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 825.00 | 1 825.00 | ||
490 Total Fixed Assets (Gross Value) | 14 070.00 | 14 070.00 | ||
492 Total Fixed Assets (Increases) | 1 825.00 | 1 825.00 | ||
494 Total Fixed Assets (Decreases) | 1 003.00 | 1 003.00 | ||
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