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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : VICTOR WE GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | VICTOR WE GO |
| Siren | 812821221 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29653 |
| Management number | 2015B16630 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 300.00 | 17 897.00 | 31 403.00 | 49 300.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 52 200.00 | 17 897.00 | 34 303.00 | 52 200.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 17 920.00 | 17 920.00 | 17 920.00 | |
096 Total Current Assets + Prepaid Expenses | 18 423.00 | 18 423.00 | 18 423.00 | |
110 Total Assets | 70 623.00 | 17 897.00 | 52 726.00 | 70 623.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 12 173.00 | |||
136 Profit for the Year | -13 419.00 | |||
142 Total Equity - Total I | 3 704.00 | |||
166 Suppliers and related accounts | 2 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 348.00 | |||
172 Other debts | 46 343.00 | |||
176 Total debts | 49 022.00 | |||
180 Liabilities Total | 52 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 346.00 | 169 132.00 | 135 346.00 | |
230 Other income | 1 037.00 | 1 037.00 | ||
232 Total operating income excluding VAT | 136 383.00 | 169 132.00 | 136 383.00 | |
242 Other external expenses | 102 960.00 | 101 286.00 | 102 960.00 | |
244 Taxes, duties and similar payments | 2 816.00 | 4 523.00 | 2 816.00 | |
250 Staff compensation | 28 074.00 | 39 111.00 | 28 074.00 | |
252 Social security contributions | 1 290.00 | 1 754.00 | 1 290.00 | |
254 Depreciation and amortization | 12 325.00 | 5 572.00 | 12 325.00 | |
262 Other expenses | 80.00 | |||
264 Total operating expenses | 147 465.00 | 152 327.00 | 147 465.00 | |
270 Operating profit | -11 082.00 | 16 806.00 | -11 082.00 | |
290 Exceptional income | 298.00 | 87.00 | 298.00 | |
300 Exceptional expenses | 2 635.00 | 1 904.00 | 2 635.00 | |
306 Income tax's | 2 366.00 | |||
310 Profit or loss | -13 419.00 | 12 623.00 | -13 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 200.00 | 52 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 714.00 | 20 714.00 | ||
378 Amount of deductible VAT on goods and services | 17 459.00 | 17 459.00 | ||
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