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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : VICTOR WE GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | VICTOR WE GO |
| Siren | 812821221 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78043 |
| Management number | 2015B16630 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 300.00 | 5 572.00 | 43 728.00 | 49 300.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 52 200.00 | 5 572.00 | 46 628.00 | 52 200.00 |
068 Receivables – Trade and related accounts | 1 767.00 | 1 767.00 | 1 767.00 | |
072 Receivables – Other | 6 114.00 | 6 114.00 | 6 114.00 | |
084 Cash | 21 733.00 | 21 733.00 | 21 733.00 | |
096 Total Current Assets + Prepaid Expenses | 29 614.00 | 29 614.00 | 29 614.00 | |
110 Total Assets | 81 814.00 | 5 572.00 | 76 242.00 | 81 814.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 12 623.00 | |||
142 Total Equity - Total I | 17 123.00 | |||
166 Suppliers and related accounts | 2 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 029.00 | |||
172 Other debts | 56 734.00 | |||
176 Total debts | 59 120.00 | |||
180 Liabilities Total | 76 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 132.00 | 169 132.00 | ||
232 Total operating income excluding VAT | 169 132.00 | 169 132.00 | ||
242 Other external expenses | 101 286.00 | 101 286.00 | ||
244 Taxes, duties and similar payments | 4 523.00 | 4 523.00 | ||
24B (including equipment leasing) | 12 634.00 | 12 634.00 | ||
250 Staff compensation | 39 111.00 | 39 111.00 | ||
252 Social security contributions | 1 754.00 | 1 754.00 | ||
254 Depreciation and amortization | 5 572.00 | 5 572.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 152 327.00 | 152 327.00 | ||
270 Operating profit | 16 806.00 | 16 806.00 | ||
290 Exceptional income | 87.00 | 87.00 | ||
300 Exceptional expenses | 1 904.00 | 1 904.00 | ||
306 Income tax's | 2 366.00 | 2 366.00 | ||
310 Profit or loss | 12 623.00 | 12 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 49 300.00 | 49 300.00 | ||
482 INCREASES Financial Assets | 6 500.00 | 6 500.00 | ||
484 DECREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 55 800.00 | 55 800.00 | ||
494 Total Fixed Assets (Decreases) | 3 600.00 | 3 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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