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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : VICTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2021-11-18 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| Name | VICTORY |
| Siren | 484232475 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 983 |
| Management number | 2008B00007 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 8 945.00 | 8 945.00 | 8 945.00 | |
CJ TOTAL (II) | 8 945.00 | 8 945.00 | 8 945.00 | |
CO Grand total (0 to V) | 18 945.00 | 10 000.00 | 8 945.00 | 18 945.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -20 978.00 | -19 889.00 | -20 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 065.00 | -1 089.00 | -1 065.00 | |
DL TOTAL (I) | 7 957.00 | 9 022.00 | 7 957.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 28.00 | 28.00 | |
DX Trade payables and related accounts | 960.00 | 1 011.00 | 960.00 | |
EC TOTAL (IV) | 989.00 | 1 040.00 | 989.00 | |
EE Grand total (I to V) | 8 945.00 | 10 062.00 | 8 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 087.00 | |||
GF Total Operating Expenses (II) | 1 087.00 | |||
GG - OPERATING RESULT (I - II) | -1 087.00 | |||
GL Other interest and similar income | 22.00 | |||
GP Total financial income (V) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 065.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22.00 | 35.00 | 22.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 087.00 | 1 124.00 | 1 087.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 065.00 | -1 089.00 | -1 065.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
VG Loans with a maturity of up to one year at origin | 28.00 | 28.00 | 28.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 989.00 | 989.00 | 989.00 | |
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