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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : VICTOIRE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-02-10 | Public | 2021-12-31 | Complete |
| 2020-04-01 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | VICTOIRE HOLDING |
| Siren | 488448663 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33597 |
| Management number | 2013B03874 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 153 015.00 | 1 153 015.00 | 1 153 015.00 | |
BZ Other receivables | 367 467.00 | 367 467.00 | 367 467.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 12 213.00 | 12 213.00 | 12 213.00 | |
CJ TOTAL (II) | 379 680.00 | 379 680.00 | 379 680.00 | |
CO Grand total (0 to V) | 1 532 695.00 | 1 532 695.00 | 1 532 695.00 | |
CU Other investments | 1 153 015.00 | 1 153 015.00 | 1 153 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 820.00 | 2 820.00 | 2 820.00 | |
DB Share, merger, contribution premiums, etc. | 134.00 | 134.00 | 134.00 | |
DD Legal reserve (1) | 376.00 | 376.00 | 376.00 | |
DG Other reserves | 1 209 685.00 | 1 209 685.00 | 1 209 685.00 | |
DH Retained earnings | 297 592.00 | 258 483.00 | 297 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 097.00 | 39 109.00 | -4 097.00 | |
DL TOTAL (I) | 1 506 510.00 | 1 510 607.00 | 1 506 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 178.00 | 24 178.00 | 24 178.00 | |
DX Trade payables and related accounts | 2 008.00 | 8 057.00 | 2 008.00 | |
DY Tax and social security liabilities | 6 950.00 | |||
EC TOTAL (IV) | 26 185.00 | 39 185.00 | 26 185.00 | |
EE Grand total (I to V) | 1 532 695.00 | 1 549 791.00 | 1 532 695.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -211.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
FZ Social Security Contributions | 5 759.00 | |||
GF Total Operating Expenses (II) | 5 673.00 | |||
GG - OPERATING RESULT (I - II) | -5 673.00 | |||
GL Other interest and similar income | 56.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 56.00 | |||
GV - FINANCIAL INCOME (V - VI) | 56.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 520.00 | 6 950.00 | -1 520.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56.00 | 42 036.00 | 56.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 153.00 | 2 928.00 | 4 153.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 097.00 | 39 109.00 | -4 097.00 | |
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