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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : VICTOIRE TRANSPORTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-06-30 | Simplified |
| 2018-10-29 | Public | 2018-06-30 | Simplified |
| Name | VICTOIRE TRANSPORTS EXPRESS |
| Siren | 519543797 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 42493 |
| Management number | 2010B01150 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 2 200.00 | 8 800.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 2 200.00 | 8 800.00 | 11 000.00 |
064 Advances and down payments on orders | 1 156.00 | 1 156.00 | 1 156.00 | |
072 Receivables – Other | 1 811.00 | 1 811.00 | 1 811.00 | |
084 Cash | 8 207.00 | 8 207.00 | 8 207.00 | |
096 Total Current Assets + Prepaid Expenses | 11 174.00 | 11 174.00 | 11 174.00 | |
110 Total Assets | 22 174.00 | 2 200.00 | 19 974.00 | 22 174.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 331.00 | |||
134 Retained Earnings | 4 979.00 | |||
142 Total Equity - Total I | 10 310.00 | |||
166 Suppliers and related accounts | 2 063.00 | |||
172 Other debts | 7 601.00 | |||
176 Total debts | 9 664.00 | |||
180 Liabilities Total | 19 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 591.00 | 62 591.00 | ||
232 Total operating income excluding VAT | 62 591.00 | 62 591.00 | ||
242 Other external expenses | 46 104.00 | 46 104.00 | ||
252 Social security contributions | 2 715.00 | 2 715.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 51 019.00 | 51 019.00 | ||
270 Operating profit | 11 572.00 | 11 572.00 | ||
310 Profit or loss | 11 572.00 | 11 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
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