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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63826 |
| Management number | 2015B16630 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| 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 | 49 548.00 | 30 230.00 | 19 318.00 | 49 548.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 52 448.00 | 30 230.00 | 22 218.00 | 52 448.00 |
072 Receivables – Other | 3 593.00 | 3 593.00 | 3 593.00 | |
084 Cash | 30 122.00 | 30 122.00 | 30 122.00 | |
096 Total Current Assets + Prepaid Expenses | 33 715.00 | 33 715.00 | 33 715.00 | |
110 Total Assets | 86 163.00 | 30 230.00 | 55 933.00 | 86 163.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -1 247.00 | |||
136 Profit for the Year | 1 611.00 | |||
142 Total Equity - Total I | 5 314.00 | |||
166 Suppliers and related accounts | 6 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 305.00 | |||
172 Other debts | 44 167.00 | |||
176 Total debts | 50 619.00 | |||
180 Liabilities Total | 55 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 421.00 | 135 346.00 | 185 421.00 | |
230 Other income | 1 037.00 | |||
232 Total operating income excluding VAT | 185 421.00 | 136 383.00 | 185 421.00 | |
242 Other external expenses | 141 902.00 | 102 960.00 | 141 902.00 | |
244 Taxes, duties and similar payments | 5 093.00 | 2 816.00 | 5 093.00 | |
24B (including equipment leasing) | 24 958.00 | 24 958.00 | ||
250 Staff compensation | 18 584.00 | 28 074.00 | 18 584.00 | |
252 Social security contributions | 5 088.00 | 1 290.00 | 5 088.00 | |
254 Depreciation and amortization | 12 333.00 | 12 325.00 | 12 333.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 182 999.00 | 147 465.00 | 182 999.00 | |
270 Operating profit | 2 422.00 | -11 082.00 | 2 422.00 | |
290 Exceptional income | 2.00 | 298.00 | 2.00 | |
300 Exceptional expenses | 814.00 | 2 635.00 | 814.00 | |
310 Profit or loss | 1 611.00 | -13 419.00 | 1 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 248.00 | 248.00 | ||
490 Total Fixed Assets (Gross Value) | 52 200.00 | 52 200.00 | ||
492 Total Fixed Assets (Increases) | 248.00 | 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 521.00 | 19 521.00 | ||
378 Amount of deductible VAT on goods and services | 13 883.00 | 13 883.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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