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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : VICTORINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | VICTORINE |
| Siren | 482045689 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10929 |
| Management number | 2005B01356 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 800.00 | 53 015.00 | 102 785.00 | 155 800.00 |
044 Total Fixed Assets | 155 800.00 | 53 015.00 | 102 785.00 | 155 800.00 |
072 Receivables – Other | ||||
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 185.00 | 185.00 | 185.00 | |
110 Total Assets | 155 985.00 | 53 015.00 | 102 970.00 | 155 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 991.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | -28 911.00 | |||
156 Loans and similar debts | 78 639.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 566.00 | |||
172 Other debts | 53 195.00 | |||
176 Total debts | 131 881.00 | |||
180 Liabilities Total | 102 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 656.00 | 7 592.00 | 8 656.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 656.00 | 7 592.00 | 8 656.00 | |
242 Other external expenses | 2 383.00 | 2 064.00 | 2 383.00 | |
244 Taxes, duties and similar payments | 873.00 | 867.00 | 873.00 | |
254 Depreciation and amortization | 4 353.00 | 4 353.00 | 4 353.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 7 610.00 | 7 285.00 | 7 610.00 | |
270 Operating profit | 1 046.00 | 307.00 | 1 046.00 | |
294 Financial expenses | 967.00 | 1 226.00 | 967.00 | |
310 Profit or loss | 80.00 | -919.00 | 80.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 800.00 | 155 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 676.00 | 676.00 | ||
378 Amount of deductible VAT on goods and services | 46.00 | 46.00 | ||
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