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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : 1ère VICTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-08-31 | Simplified |
| Name | 1ère VICTOIRE |
| Siren | 503296543 |
| Closing | 2016-08-31 |
| Registry code | 4901 |
| Registration number | 12244 |
| Management number | 2008B40093 |
| Activity code | 6820A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 Varrains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 292 058.00 | 7 128.00 | 284 930.00 | 292 058.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 292 074.00 | 7 128.00 | 284 946.00 | 292 074.00 |
072 Receivables – Other | 86 114.00 | 86 114.00 | 86 114.00 | |
084 Cash | 7 567.00 | 7 567.00 | 7 567.00 | |
096 Total Current Assets + Prepaid Expenses | 93 681.00 | 93 681.00 | 93 681.00 | |
110 Total Assets | 385 755.00 | 7 128.00 | 378 628.00 | 385 755.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 187 347.00 | |||
136 Profit for the Year | -16 690.00 | |||
142 Total Equity - Total I | 179 457.00 | |||
154 Provisions for risks and charges - Total II | 6 000.00 | |||
156 Loans and similar debts | 183 042.00 | |||
166 Suppliers and related accounts | 1 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 450.00 | |||
172 Other debts | 8 650.00 | |||
176 Total debts | 193 171.00 | |||
180 Liabilities Total | 378 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 292 073.00 | |||
195 Of which payables due in more than one year | 166 103.00 | |||
199 Of which current accounts of debit partners | 1 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 346.00 | 6 346.00 | ||
232 Total operating income excluding VAT | 6 346.00 | 6 346.00 | ||
242 Other external expenses | 6 356.00 | 1 415.00 | 6 356.00 | |
244 Taxes, duties and similar payments | 1 335.00 | 85.00 | 1 335.00 | |
254 Depreciation and amortization | 7 128.00 | 7 128.00 | ||
256 Provisions | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 20 819.00 | 1 500.00 | 20 819.00 | |
270 Operating profit | -14 473.00 | -1 500.00 | -14 473.00 | |
280 Financial income | 256.00 | 4 189.00 | 256.00 | |
294 Financial expenses | 2 473.00 | 152.00 | 2 473.00 | |
306 Income tax's | 323.00 | |||
310 Profit or loss | -16 690.00 | 2 214.00 | -16 690.00 | |
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