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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : VICTORIA CORP.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | VICTORIA CORP. |
| Siren | 799603998 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1941 |
| Management number | 2014B00010 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 801.00 | 15 801.00 | 15 801.00 | |
044 Total Fixed Assets | 15 801.00 | 15 801.00 | 15 801.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 50 553.00 | 50 553.00 | 50 553.00 | |
084 Cash | 45 418.00 | 45 418.00 | 45 418.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 97 471.00 | 97 471.00 | 97 471.00 | |
110 Total Assets | 113 272.00 | 113 272.00 | 113 272.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 550.00 | |||
136 Profit for the Year | 576.00 | |||
142 Total Equity - Total I | 6 226.00 | |||
156 Loans and similar debts | 1 273.00 | |||
164 Advances and down payments received on current orders | 81 029.00 | |||
166 Suppliers and related accounts | 4 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 856.00 | |||
172 Other debts | 20 418.00 | |||
176 Total debts | 107 046.00 | |||
180 Liabilities Total | 113 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 040.00 | 135 000.00 | 109 040.00 | |
230 Other income | 571.00 | 883.00 | 571.00 | |
232 Total operating income excluding VAT | 109 611.00 | 135 883.00 | 109 611.00 | |
242 Other external expenses | 56 891.00 | 99 190.00 | 56 891.00 | |
243 (including business tax) | -1 281.00 | -1 281.00 | ||
244 Taxes, duties and similar payments | 128.00 | 127.00 | 128.00 | |
250 Staff compensation | 50 183.00 | 29 676.00 | 50 183.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 107 206.00 | 128 994.00 | 107 206.00 | |
270 Operating profit | 2 405.00 | 6 890.00 | 2 405.00 | |
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 844.00 | |||
300 Exceptional expenses | 1 525.00 | 541.00 | 1 525.00 | |
306 Income tax's | 312.00 | 1 734.00 | 312.00 | |
310 Profit or loss | 576.00 | 3 772.00 | 576.00 | |
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