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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : VIKTORYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | VIKTORYA |
| Siren | 520660176 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5992 |
| Management number | 2010B00250 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 29 093.00 | 27 217.00 | 1 875.00 | 29 093.00 |
040 Financial Assets | 4 370.00 | 4 370.00 | 4 370.00 | |
044 Total Fixed Assets | 53 463.00 | 27 217.00 | 26 246.00 | 53 463.00 |
060 Merchandise inventory | 757.00 | 757.00 | 757.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 2 146.00 | 2 146.00 | 2 146.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 3 665.00 | 3 665.00 | 3 665.00 | |
110 Total Assets | 57 128.00 | 27 217.00 | 29 911.00 | 57 128.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 718.00 | |||
134 Retained Earnings | -27 104.00 | |||
136 Profit for the Year | 1 772.00 | |||
142 Total Equity - Total I | -19 614.00 | |||
154 Provisions for risks and charges - Total II | 25 887.00 | |||
156 Loans and similar debts | 3 633.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 878.00 | |||
172 Other debts | 18 339.00 | |||
176 Total debts | 23 637.00 | |||
180 Liabilities Total | 29 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 137.00 | 94 137.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 94 159.00 | 94 159.00 | ||
236 Inventory change (goods) | -10.00 | -10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 116.00 | 42 116.00 | ||
242 Other external expenses | 32 839.00 | 32 839.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 262.00 | ||
250 Staff compensation | 13 281.00 | 13 281.00 | ||
252 Social security contributions | 2 306.00 | 2 306.00 | ||
254 Depreciation and amortization | 301.00 | 301.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 096.00 | 92 096.00 | ||
270 Operating profit | 2 063.00 | 2 063.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
310 Profit or loss | 1 772.00 | 1 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 463.00 | 53 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 561.00 | 9 561.00 | ||
378 Amount of deductible VAT on goods and services | 4 516.00 | 4 516.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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