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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SARL VICTORINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SARL VICTORINE |
| Siren | 451070593 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5867 |
| Management number | 2003B01691 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 341 000.00 | 341 000.00 | 341 000.00 | |
044 Total Fixed Assets | 341 000.00 | 341 000.00 | 341 000.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
080 Sellable securities | ||||
084 Cash | 3 321.00 | 3 321.00 | 3 321.00 | |
092 Prepaid expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 4 640.00 | 4 640.00 | 4 640.00 | |
110 Total Assets | 345 640.00 | 345 640.00 | 345 640.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 193 024.00 | |||
136 Profit for the Year | -3 961.00 | |||
142 Total Equity - Total I | 340 564.00 | |||
156 Loans and similar debts | 1 640.00 | |||
166 Suppliers and related accounts | 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 609.00 | |||
172 Other debts | 3 189.00 | |||
176 Total debts | 5 076.00 | |||
180 Liabilities Total | 345 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 380.00 | 19 830.00 | 20 380.00 | |
230 Other income | 721.00 | 2 532.00 | 721.00 | |
232 Total operating income excluding VAT | 21 101.00 | 22 362.00 | 21 101.00 | |
242 Other external expenses | 6 298.00 | 7 265.00 | 6 298.00 | |
244 Taxes, duties and similar payments | 2 589.00 | 2 738.00 | 2 589.00 | |
250 Staff compensation | 15 046.00 | 16 250.00 | 15 046.00 | |
252 Social security contributions | 4 657.00 | 5 631.00 | 4 657.00 | |
264 Total operating expenses | 28 590.00 | 31 884.00 | 28 590.00 | |
270 Operating profit | -7 489.00 | -9 522.00 | -7 489.00 | |
280 Financial income | 3 564.00 | 2 474.00 | 3 564.00 | |
294 Financial expenses | 20.00 | 135.00 | 20.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -3 961.00 | -7 182.00 | -3 961.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 341 000.00 | 341 000.00 | ||
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