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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : VICTORY FIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-04-30 | Complete |
| 2021-11-29 | Public | 2021-04-30 | Complete |
| 2021-05-07 | Public | 2020-04-30 | Complete |
| 2020-05-27 | Public | 2019-04-30 | Complete |
| 2019-06-14 | Public | 2018-04-30 | Complete |
| 2017-01-11 | Public | 2016-04-30 | Complete |
| Name | VICTORY FIVE |
| Siren | 808616312 |
| Closing | 2016-04-30 |
| Registry code | 4401 |
| Registration number | 337 |
| Management number | 2014B02913 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 980.00 | 350 980.00 | 350 980.00 | |
BZ Other receivables | 53 550.00 | 53 550.00 | 53 550.00 | |
CF Cash and cash equivalents | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 53 717.00 | 53 717.00 | 53 717.00 | |
CO Grand total (0 to V) | 404 697.00 | 404 697.00 | 404 697.00 | |
CU Other investments | 350 980.00 | 350 980.00 | 350 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | 320 000.00 | |
DH Retained earnings | -7 423.00 | -7 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 313.00 | -7 423.00 | 49 313.00 | |
DL TOTAL (I) | 361 890.00 | 312 577.00 | 361 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 727.00 | 43 165.00 | 41 727.00 | |
DX Trade payables and related accounts | 1 080.00 | 600.00 | 1 080.00 | |
EC TOTAL (IV) | 42 807.00 | 43 765.00 | 42 807.00 | |
EE Grand total (I to V) | 404 697.00 | 356 342.00 | 404 697.00 | |
EG Accrued income and payables due within one year | 42 807.00 | 43 765.00 | 42 807.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 687.00 | |||
GF Total Operating Expenses (II) | 687.00 | |||
GG - OPERATING RESULT (I - II) | -687.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 687.00 | 7 423.00 | 687.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 313.00 | -7 423.00 | 49 313.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 41 727.00 | 41 727.00 | 41 727.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 550.00 | 53 550.00 | 53 550.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 807.00 | 42 807.00 | 42 807.00 | |
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