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BALANCE SHEET (
2019-04-20)
THE LIST OF BALANCE SHEET : VICTORIAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2018-08-31 | Simplified |
| 2019-04-20 | Partially confidential | 2017-08-31 | Simplified |
| 2017-12-21 | Public | 2016-08-31 | Simplified |
| Name | VICTORIAM HOLDING |
| Siren | 809724776 |
| Closing | 2017-08-31 |
| Registry code | 0702 |
| Registration number | 898 |
| Management number | 2015B00091 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 985.00 | 2 143.00 | 4 841.00 | 6 985.00 |
028 Tangible Assets | 112 225.00 | 24 741.00 | 87 485.00 | 112 225.00 |
040 Financial Assets | 4 020.00 | 4 020.00 | 4 020.00 | |
044 Total Fixed Assets | 123 230.00 | 26 884.00 | 96 346.00 | 123 230.00 |
050 Raw materials, supplies, in progress | 1 009.00 | 1 009.00 | 1 009.00 | |
068 Receivables – Trade and related accounts | 26 290.00 | 26 290.00 | 26 290.00 | |
072 Receivables – Other | 3 235.00 | 3 235.00 | 3 235.00 | |
080 Sellable securities | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 32 187.00 | 32 187.00 | 32 187.00 | |
110 Total Assets | 155 417.00 | 26 884.00 | 128 533.00 | 155 417.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 149.00 | |||
136 Profit for the Year | 22 192.00 | |||
142 Total Equity - Total I | 43 841.00 | |||
156 Loans and similar debts | 23 964.00 | |||
166 Suppliers and related accounts | 6 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 858.00 | |||
172 Other debts | 54 030.00 | |||
176 Total debts | 84 692.00 | |||
180 Liabilities Total | 128 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 157.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 550.00 | 550.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 102.00 | 1 102.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 661.00 | 14 661.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 844.00 | 844.00 | ||
490 Total Fixed Assets (Gross Value) | 106 073.00 | 106 073.00 | ||
492 Total Fixed Assets (Increases) | 17 157.00 | 17 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 806.00 | 25 806.00 | ||
378 Amount of deductible VAT on goods and services | 8 150.00 | 8 150.00 | ||
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