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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : Madame de Victorine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | Madame de Victorine |
| Siren | 815373022 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/012979 |
| Management number | 2015B01624 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 603.00 | 2 269.00 | 38 333.00 | 40 603.00 |
028 Tangible Assets | 812.00 | 23.00 | 789.00 | 812.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 41 435.00 | 2 292.00 | 39 143.00 | 41 435.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 5 952.00 | 5 952.00 | 5 952.00 | |
084 Cash | 4 527.00 | 4 527.00 | 4 527.00 | |
096 Total Current Assets + Prepaid Expenses | 10 879.00 | 10 879.00 | 10 879.00 | |
110 Total Assets | 52 315.00 | 2 292.00 | 50 022.00 | 52 315.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 834.00 | |||
142 Total Equity - Total I | 5 165.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 713.00 | |||
172 Other debts | 43 663.00 | |||
176 Total debts | 44 857.00 | |||
180 Liabilities Total | 50 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 19 945.00 | 19 945.00 | ||
230 Other income | 1 425.00 | 1 425.00 | ||
232 Total operating income excluding VAT | 21 370.00 | 21 370.00 | ||
242 Other external expenses | 6 553.00 | 6 553.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 13 667.00 | 13 667.00 | ||
252 Social security contributions | 3 239.00 | 3 239.00 | ||
254 Depreciation and amortization | 2 292.00 | 2 292.00 | ||
264 Total operating expenses | 26 205.00 | 26 205.00 | ||
270 Operating profit | -4 834.00 | -4 834.00 | ||
310 Profit or loss | -4 834.00 | -4 834.00 | ||
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