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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : EDITIONS VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-09-30 | Simplified |
| 2018-01-12 | Public | 2017-09-30 | Simplified |
| 2017-01-10 | Public | 2016-09-30 | Simplified |
| Name | EDITIONS VICTORIA |
| Siren | 492101142 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/002036 |
| Management number | 2006B01546 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 780.00 | 6 780.00 | 6 780.00 | |
028 Tangible Assets | 9 505.00 | 8 017.00 | 1 488.00 | 9 505.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 16 290.00 | 14 797.00 | 1 493.00 | 16 290.00 |
068 Receivables – Trade and related accounts | 19 374.00 | 4 145.00 | 15 229.00 | 19 374.00 |
072 Receivables – Other | 2 412.00 | 2 412.00 | 2 412.00 | |
084 Cash | 35 796.00 | 35 796.00 | 35 796.00 | |
096 Total Current Assets + Prepaid Expenses | 57 582.00 | 4 145.00 | 53 437.00 | 57 582.00 |
110 Total Assets | 73 871.00 | 18 942.00 | 54 930.00 | 73 871.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 459.00 | |||
136 Profit for the Year | 37 632.00 | |||
142 Total Equity - Total I | 44 591.00 | |||
166 Suppliers and related accounts | 1 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 637.00 | |||
172 Other debts | 9 318.00 | |||
176 Total debts | 10 339.00 | |||
180 Liabilities Total | 54 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 363.00 | 160 055.00 | 116 363.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 116 363.00 | 160 055.00 | 116 363.00 | |
242 Other external expenses | 59 068.00 | 93 722.00 | 59 068.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 828.00 | 1 567.00 | 828.00 | |
250 Staff compensation | 6 475.00 | 6 403.00 | 6 475.00 | |
252 Social security contributions | 3 041.00 | 2 976.00 | 3 041.00 | |
254 Depreciation and amortization | 1 572.00 | 1 396.00 | 1 572.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 70 995.00 | 106 064.00 | 70 995.00 | |
270 Operating profit | 45 368.00 | 53 991.00 | 45 368.00 | |
280 Financial income | 16.00 | 1.00 | 16.00 | |
306 Income tax's | 7 752.00 | 11 009.00 | 7 752.00 | |
310 Profit or loss | 37 632.00 | 42 983.00 | 37 632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 15 624.00 | 15 624.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 203.00 | 21 203.00 | ||
378 Amount of deductible VAT on goods and services | 9 025.00 | 9 025.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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