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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : ANDREA VICTOIRE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | ANDREA VICTOIRE COMMUNICATION |
| Siren | 834141111 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6559 |
| Management number | 2017B05292 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 724.00 | 2 276.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 724.00 | 2 276.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 8 555.00 | 8 555.00 | 8 555.00 | |
072 Receivables – Other | 2 512.00 | 2 512.00 | 2 512.00 | |
084 Cash | 4 257.00 | 4 257.00 | 4 257.00 | |
096 Total Current Assets + Prepaid Expenses | 15 324.00 | 15 324.00 | 15 324.00 | |
110 Total Assets | 18 324.00 | 724.00 | 17 600.00 | 18 324.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | -5 905.00 | |||
142 Total Equity - Total I | -5 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 793.00 | |||
172 Other debts | 23 255.00 | |||
176 Total debts | 23 255.00 | |||
180 Liabilities Total | 17 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 232.00 | 59 232.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 59 239.00 | 59 239.00 | ||
242 Other external expenses | 64 344.00 | 64 344.00 | ||
252 Social security contributions | 48.00 | 48.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 65 118.00 | 65 118.00 | ||
270 Operating profit | -5 880.00 | -5 880.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -5 905.00 | -5 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 847.00 | 11 847.00 | ||
378 Amount of deductible VAT on goods and services | 1 918.00 | 1 918.00 | ||
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