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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : VICTOIRE CAPITAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| Name | VICTOIRE CAPITAL CONSEIL |
| Siren | 822041406 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2283 |
| Management number | 2016B01962 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 809.00 | 1 834.00 | 1 975.00 | 3 809.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 839.00 | 1 834.00 | 2 005.00 | 3 839.00 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 51 684.00 | 51 684.00 | 51 684.00 | |
096 Total Current Assets + Prepaid Expenses | 51 754.00 | 51 754.00 | 51 754.00 | |
110 Total Assets | 55 593.00 | 1 834.00 | 53 759.00 | 55 593.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 4 043.00 | |||
136 Profit for the Year | 20 484.00 | |||
142 Total Equity - Total I | 39 527.00 | |||
166 Suppliers and related accounts | 2 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 138.00 | |||
172 Other debts | 11 539.00 | |||
176 Total debts | 14 231.00 | |||
180 Liabilities Total | 53 759.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 799.00 | 38 799.00 | ||
232 Total operating income excluding VAT | 38 799.00 | 38 799.00 | ||
242 Other external expenses | 13 291.00 | 13 291.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
254 Depreciation and amortization | 1 270.00 | 1 270.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 059.00 | 15 059.00 | ||
270 Operating profit | 23 740.00 | 23 740.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 590.00 | 590.00 | ||
306 Income tax's | 3 166.00 | 3 166.00 | ||
310 Profit or loss | 20 484.00 | 20 484.00 | ||
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