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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : VICTORIA CORP.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | VICTORIA CORP. |
| Siren | 799603998 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1785 |
| Management number | 2014B00010 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71 851.00 | 71 851.00 | 71 851.00 | |
028 Tangible Assets | 1 122.00 | 47.00 | 1 075.00 | 1 122.00 |
040 Financial Assets | 14 900.00 | 14 900.00 | 14 900.00 | |
044 Total Fixed Assets | 87 872.00 | 47.00 | 87 825.00 | 87 872.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 669.00 | 2 669.00 | 2 669.00 | |
084 Cash | 442 648.00 | 442 648.00 | 442 648.00 | |
092 Prepaid expenses | 2 426.00 | 2 426.00 | 2 426.00 | |
096 Total Current Assets + Prepaid Expenses | 447 743.00 | 447 743.00 | 447 743.00 | |
110 Total Assets | 535 615.00 | 47.00 | 535 568.00 | 535 615.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 714.00 | |||
136 Profit for the Year | 50 661.00 | |||
142 Total Equity - Total I | 63 975.00 | |||
156 Loans and similar debts | 369 078.00 | |||
166 Suppliers and related accounts | 6 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 674.00 | |||
172 Other debts | 95 578.00 | |||
176 Total debts | 471 593.00 | |||
180 Liabilities Total | 535 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 062.00 | 130 278.00 | 252 062.00 | |
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 252 067.00 | 130 281.00 | 252 067.00 | |
242 Other external expenses | 56 710.00 | 36 419.00 | 56 710.00 | |
243 (including business tax) | 1 117.00 | 1 117.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 1 090.00 | 2 011.00 | |
250 Staff compensation | 124 959.00 | 83 996.00 | 124 959.00 | |
252 Social security contributions | 4 320.00 | 4 320.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
262 Other expenses | 34.00 | 273.00 | 34.00 | |
264 Total operating expenses | 188 082.00 | 121 778.00 | 188 082.00 | |
270 Operating profit | 63 986.00 | 8 502.00 | 63 986.00 | |
294 Financial expenses | 934.00 | 934.00 | ||
306 Income tax's | 12 391.00 | 1 414.00 | 12 391.00 | |
310 Profit or loss | 50 661.00 | 7 088.00 | 50 661.00 | |
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