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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : VICTORIA MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| Name | VICTORIA MEUBLE |
| Siren | 510772023 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5201 |
| Management number | 2009B00419 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 787.00 | 27 494.00 | 172 292.00 | 199 787.00 |
044 Total Fixed Assets | 199 787.00 | 27 494.00 | 172 292.00 | 199 787.00 |
072 Receivables – Other | 279 738.00 | 279 738.00 | 279 738.00 | |
084 Cash | 21 888.00 | 21 888.00 | 21 888.00 | |
096 Total Current Assets + Prepaid Expenses | 301 626.00 | 301 626.00 | 301 626.00 | |
110 Total Assets | 501 413.00 | 27 494.00 | 473 919.00 | 501 413.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -13 980.00 | |||
136 Profit for the Year | 381 714.00 | |||
142 Total Equity - Total I | 368 934.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 2 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 092.00 | |||
172 Other debts | 102 092.00 | |||
176 Total debts | 104 984.00 | |||
180 Liabilities Total | 473 919.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 829.00 | 92 663.00 | 12 829.00 | |
230 Other income | 4 611.00 | 4 611.00 | ||
232 Total operating income excluding VAT | 17 440.00 | 92 663.00 | 17 440.00 | |
242 Other external expenses | 10 871.00 | 37 882.00 | 10 871.00 | |
244 Taxes, duties and similar payments | 2 961.00 | 6 613.00 | 2 961.00 | |
250 Staff compensation | 11 502.00 | |||
252 Social security contributions | 4 923.00 | |||
254 Depreciation and amortization | 7 515.00 | 20 949.00 | 7 515.00 | |
264 Total operating expenses | 21 347.00 | 81 869.00 | 21 347.00 | |
270 Operating profit | -3 907.00 | 10 794.00 | -3 907.00 | |
290 Exceptional income | 600 000.00 | 600 000.00 | ||
294 Financial expenses | 8 919.00 | 6 598.00 | 8 919.00 | |
300 Exceptional expenses | 205 459.00 | 90.00 | 205 459.00 | |
310 Profit or loss | 381 714.00 | 4 105.00 | 381 714.00 | |
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