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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : VICTAROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | VICTAROMA |
| Siren | 824546212 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/001640 |
| Management number | 2016B00475 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 FONTANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 283 912.00 | 18 452.00 | 265 461.00 | 283 912.00 |
028 Tangible Assets | 2 036.00 | 377.00 | 1 659.00 | 2 036.00 |
044 Total Fixed Assets | 285 948.00 | 18 829.00 | 267 119.00 | 285 948.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 42 421.00 | 42 421.00 | 42 421.00 | |
084 Cash | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 51 415.00 | 51 415.00 | 51 415.00 | |
110 Total Assets | 337 363.00 | 18 829.00 | 318 534.00 | 337 363.00 |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | -14 379.00 | |||
142 Total Equity - Total I | 235 621.00 | |||
166 Suppliers and related accounts | 1 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 81 400.00 | |||
176 Total debts | 82 913.00 | |||
180 Liabilities Total | 318 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 948.00 | |||
199 Of which current accounts of debit partners | 24 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 001.00 | 7 001.00 | ||
242 Other external expenses | 2 713.00 | 2 713.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
254 Depreciation and amortization | 18 829.00 | 18 829.00 | ||
264 Total operating expenses | 21 702.00 | 21 702.00 | ||
270 Operating profit | -14 701.00 | -14 701.00 | ||
280 Financial income | 322.00 | 322.00 | ||
310 Profit or loss | -14 379.00 | -14 379.00 | ||
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