Grow your business safely with SAINT VICTOR
All the information you need about SAINT VICTOR to develop and secure your business in France
S
HOME >
CORPORATES
>
SAINT VICTOR >
BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : SAINT VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | SAINT VICTOR |
| Siren | 800715526 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12819 |
| Management number | 2014D00272 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 000.00 | 15 998.00 | 89 002.00 | 105 000.00 |
044 Total Fixed Assets | 105 000.00 | 15 998.00 | 89 002.00 | 105 000.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 4 550.00 | 4 550.00 | 4 550.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 5 112.00 | 5 112.00 | 5 112.00 | |
110 Total Assets | 110 112.00 | 15 998.00 | 94 114.00 | 110 112.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 839.00 | |||
136 Profit for the Year | 10 195.00 | |||
142 Total Equity - Total I | 4 356.00 | |||
156 Loans and similar debts | 75 450.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 13 108.00 | |||
176 Total debts | 89 758.00 | |||
180 Liabilities Total | 94 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 137.00 | 20 137.00 | ||
232 Total operating income excluding VAT | 20 138.00 | 20 138.00 | ||
242 Other external expenses | 2 433.00 | 2 433.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
254 Depreciation and amortization | 4 229.00 | 4 229.00 | ||
264 Total operating expenses | 7 715.00 | 7 715.00 | ||
270 Operating profit | 12 423.00 | 12 423.00 | ||
294 Financial expenses | 924.00 | 924.00 | ||
306 Income tax's | 1 305.00 | 1 305.00 | ||
310 Profit or loss | 10 195.00 | 10 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 000.00 | 105 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 607.00 | 3 607.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
all companies in France
Complete and comprehensive database.
