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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : VICTORIA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | VICTORIA DEVELOPPEMENT |
| Siren | 399405539 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31128 |
| Management number | 1994B06423 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 909 827.00 | 3 909 827.00 | 3 909 827.00 | |
044 Total Fixed Assets | 3 909 827.00 | 3 909 827.00 | 3 909 827.00 | |
084 Cash | 6 675.00 | 6 675.00 | 6 675.00 | |
096 Total Current Assets + Prepaid Expenses | 6 675.00 | 6 675.00 | 6 675.00 | |
110 Total Assets | 3 916 503.00 | 3 916 503.00 | 3 916 503.00 | |
120 Share or Individual Capital | 17 687.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 905 457.00 | |||
136 Profit for the Year | -23 403.00 | |||
142 Total Equity - Total I | 3 900 503.00 | |||
172 Other debts | 16 000.00 | |||
176 Total debts | 16 000.00 | |||
180 Liabilities Total | 3 916 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 358 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 938.00 | 27 938.00 | ||
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
252 Social security contributions | 463.00 | 463.00 | ||
264 Total operating expenses | 29 495.00 | 29 495.00 | ||
270 Operating profit | -29 495.00 | -29 495.00 | ||
280 Financial income | 5 586.00 | 5 586.00 | ||
290 Exceptional income | 5 693.00 | 5 693.00 | ||
294 Financial expenses | 5 187.00 | 5 187.00 | ||
310 Profit or loss | -23 403.00 | -23 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 358 434.00 | 3 358 434.00 | ||
490 Total Fixed Assets (Gross Value) | 551 394.00 | 551 394.00 | ||
492 Total Fixed Assets (Increases) | 3 358 434.00 | 3 358 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 5 175.00 | 5 175.00 | ||
684 DECREASES in Total Provisions Statement | 5 175.00 | 5 175.00 | ||
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