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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : VICTORIA 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | VICTORIA 93 |
| Siren | 508554136 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21521 |
| Management number | 2008B06327 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 332 654.00 | 18 049.00 | 314 605.00 | 332 654.00 |
040 Financial Assets | -253 721.00 | -253 721.00 | -253 721.00 | |
044 Total Fixed Assets | 78 933.00 | 18 049.00 | 60 884.00 | 78 933.00 |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 29 796.00 | 29 796.00 | 29 796.00 | |
096 Total Current Assets + Prepaid Expenses | 30 256.00 | 30 256.00 | 30 256.00 | |
110 Total Assets | 109 189.00 | 18 049.00 | 91 140.00 | 109 189.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 22 772.00 | |||
136 Profit for the Year | 9 589.00 | |||
142 Total Equity - Total I | 33 561.00 | |||
156 Loans and similar debts | 14 040.00 | |||
166 Suppliers and related accounts | 20 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 479.00 | |||
172 Other debts | 23 365.00 | |||
176 Total debts | 57 579.00 | |||
180 Liabilities Total | 91 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -253 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 3 325.00 | 3 325.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 3 538.00 | 3 538.00 | ||
264 Total operating expenses | 7 144.00 | 7 144.00 | ||
270 Operating profit | 12 856.00 | 12 856.00 | ||
294 Financial expenses | 1 453.00 | 1 453.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 1 710.00 | 1 710.00 | ||
310 Profit or loss | 9 589.00 | 9 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 586 375.00 | 586 375.00 | ||
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