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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SARL VIKTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SARL VIKTORIA |
| Siren | 795017128 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/003584 |
| Management number | 2013B00419 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59123 BRAY-DUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 621 451.00 | 132 768.00 | 488 683.00 | 621 451.00 |
044 Total Fixed Assets | 621 451.00 | 132 768.00 | 488 683.00 | 621 451.00 |
072 Receivables – Other | 1 593.00 | 1 593.00 | 1 593.00 | |
084 Cash | 2 744.00 | 2 744.00 | 2 744.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 4 612.00 | 4 612.00 | 4 612.00 | |
110 Total Assets | 626 063.00 | 132 768.00 | 493 295.00 | 626 063.00 |
120 Share or Individual Capital | 1 100.00 | |||
134 Retained Earnings | -71 550.00 | |||
136 Profit for the Year | -11 422.00 | |||
142 Total Equity - Total I | -81 872.00 | |||
156 Loans and similar debts | 300 889.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269 077.00 | |||
172 Other debts | 272 738.00 | |||
176 Total debts | 575 167.00 | |||
180 Liabilities Total | 493 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 645.00 | 57 645.00 | ||
232 Total operating income excluding VAT | 57 645.00 | 57 645.00 | ||
242 Other external expenses | 14 515.00 | 14 515.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 8 769.00 | 8 769.00 | ||
254 Depreciation and amortization | 41 553.00 | 41 553.00 | ||
264 Total operating expenses | 64 836.00 | 64 836.00 | ||
270 Operating profit | -7 192.00 | -7 192.00 | ||
294 Financial expenses | 4 230.00 | 4 230.00 | ||
310 Profit or loss | -11 422.00 | -11 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 621 451.00 | 621 451.00 | ||
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