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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : VICTORIA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-26 | Partially confidential | 2016-09-30 | Complete |
| Name | VICTORIA SERVICES |
| Siren | 499455590 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 2784 |
| Management number | 2010B01595 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 549.00 | 162.00 | 387.00 | 549.00 |
AT Other tangible assets | 1 683.00 | 1 270.00 | 413.00 | 1 683.00 |
BJ TOTAL (I) | 42 232.00 | 1 432.00 | 40 800.00 | 42 232.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 21 171.00 | 21 171.00 | 21 171.00 | |
BZ Other receivables | 6 583.00 | 6 583.00 | 6 583.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 73 149.00 | 73 149.00 | 73 149.00 | |
CH Prepaid expenses | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 101 162.00 | 101 162.00 | 101 162.00 | |
CO Grand total (0 to V) | 143 395.00 | 1 432.00 | 141 963.00 | 143 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 96 525.00 | 110 455.00 | 96 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 968.00 | 10 070.00 | 8 968.00 | |
DL TOTAL (I) | 110 993.00 | 126 025.00 | 110 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159.00 | 208.00 | 159.00 | |
DX Trade payables and related accounts | 3 032.00 | 1 988.00 | 3 032.00 | |
DY Tax and social security liabilities | 25 206.00 | 27 313.00 | 25 206.00 | |
EA Other liabilities | 2 572.00 | 2 572.00 | ||
EC TOTAL (IV) | 30 970.00 | 29 510.00 | 30 970.00 | |
EE Grand total (I to V) | 141 963.00 | 155 535.00 | 141 963.00 | |
EG Accrued income and payables due within one year | 30 970.00 | 29 510.00 | 30 970.00 | |
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