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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : LE VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2018-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | LE VICTORIA |
| Siren | 510877731 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11925 |
| Management number | 2009B04234 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 140 000.00 | 1 140 000.00 | 1 140 000.00 | |
014 Intangible Assets - Other | 55 310.00 | 37 334.00 | 17 976.00 | 55 310.00 |
028 Tangible Assets | 185 825.00 | 128 731.00 | 57 094.00 | 185 825.00 |
040 Financial Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
044 Total Fixed Assets | 1 396 635.00 | 166 066.00 | 1 230 570.00 | 1 396 635.00 |
064 Advances and down payments on orders | 21 433.00 | 21 433.00 | 21 433.00 | |
072 Receivables – Other | 27 549.00 | 27 549.00 | 27 549.00 | |
080 Sellable securities | 136 186.00 | 136 186.00 | 136 186.00 | |
084 Cash | 38 648.00 | 38 648.00 | 38 648.00 | |
096 Total Current Assets + Prepaid Expenses | 223 817.00 | 223 817.00 | 223 817.00 | |
110 Total Assets | 1 620 452.00 | 166 066.00 | 1 454 386.00 | 1 620 452.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 344 240.00 | |||
136 Profit for the Year | 41 146.00 | |||
142 Total Equity - Total I | 393 386.00 | |||
156 Loans and similar debts | 321 043.00 | |||
166 Suppliers and related accounts | 101 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 599 498.00 | |||
172 Other debts | 638 681.00 | |||
176 Total debts | 1 061 001.00 | |||
180 Liabilities Total | 1 454 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 040.00 | |||
195 Of which payables due in more than one year | 304 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 356.00 | 385 356.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 385 358.00 | 385 358.00 | ||
234 Purchases of goods (including customs duties) | 3 857.00 | 3 857.00 | ||
242 Other external expenses | 156 389.00 | 156 389.00 | ||
243 (including business tax) | 2 214.00 | 2 214.00 | ||
244 Taxes, duties and similar payments | 12 037.00 | 12 037.00 | ||
250 Staff compensation | 97 768.00 | 97 768.00 | ||
252 Social security contributions | 22 451.00 | 22 451.00 | ||
254 Depreciation and amortization | 38 613.00 | 38 613.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 331 141.00 | 331 141.00 | ||
270 Operating profit | 54 217.00 | 54 217.00 | ||
280 Financial income | 3 922.00 | 3 922.00 | ||
290 Exceptional income | 8 597.00 | 8 597.00 | ||
294 Financial expenses | 15 923.00 | 15 923.00 | ||
300 Exceptional expenses | 601.00 | 601.00 | ||
306 Income tax's | 9 066.00 | 9 066.00 | ||
310 Profit or loss | 41 146.00 | 41 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 040.00 | 29 040.00 | ||
490 Total Fixed Assets (Gross Value) | 1 367 595.00 | 1 367 595.00 | ||
492 Total Fixed Assets (Increases) | 29 040.00 | 29 040.00 | ||
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