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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : VICTOIRE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-10-31 | Simplified |
| 2022-06-22 | Public | 2021-10-31 | Simplified |
| 2021-05-28 | Partially confidential | 2020-10-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-10-31 | Simplified |
| 2019-05-20 | Partially confidential | 2018-10-31 | Complete |
| Name | VICTOIRE FORMATION |
| Siren | 832252860 |
| Closing | 2018-10-31 |
| Registry code | 3102 |
| Registration number | B2019/009782 |
| Management number | 2017B03772 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 623.00 | 31 623.00 | 31 623.00 | |
CF Cash and cash equivalents | 9 163.00 | 9 163.00 | 9 163.00 | |
CJ TOTAL (II) | 40 785.00 | 40 785.00 | 40 785.00 | |
CO Grand total (0 to V) | 40 785.00 | 40 785.00 | 40 785.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 139.00 | 6 139.00 | ||
DL TOTAL (I) | 7 139.00 | 7 139.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106.00 | 106.00 | ||
DX Trade payables and related accounts | 32 457.00 | 32 457.00 | ||
DY Tax and social security liabilities | 1 083.00 | 1 083.00 | ||
EC TOTAL (IV) | 33 646.00 | 33 646.00 | ||
EE Grand total (I to V) | 40 785.00 | 40 785.00 | ||
EG Accrued income and payables due within one year | 33 646.00 | 33 646.00 | ||
| 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 | 32 457.00 | 32 457.00 | 32 457.00 | |
8E Income Taxes | 1 083.00 | 1 083.00 | 1 083.00 | |
UX Other trade receivables | 31 623.00 | 31 623.00 | 31 623.00 | |
VI Group and Associates | 106.00 | 106.00 | 106.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 623.00 | 31 623.00 | 31 623.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 646.00 | 33 646.00 | 33 646.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 960.00 | 960.00 | ||
ST Other accounts | 186.00 | 186.00 | ||
YV Retrocessions of fees, commissions and brokerage | 42 904.00 | 42 904.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 44 050.00 | 44 050.00 | ||
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