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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-11-18 | Public | 2016-12-31 | Simplified |
| Name | VICTOR |
| Siren | 477712335 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12265 |
| Management number | 2004B00790 |
| Activity code | 8020Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 246.00 | 28 612.00 | 634.00 | 29 246.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 29 796.00 | 28 612.00 | 1 184.00 | 29 796.00 |
060 Merchandise inventory | 3 360.00 | 3 360.00 | 3 360.00 | |
068 Receivables – Trade and related accounts | 26 685.00 | 26 685.00 | 26 685.00 | |
072 Receivables – Other | 4 740.00 | 4 740.00 | 4 740.00 | |
084 Cash | 26 780.00 | 26 780.00 | 26 780.00 | |
096 Total Current Assets + Prepaid Expenses | 61 565.00 | 61 565.00 | 61 565.00 | |
110 Total Assets | 91 361.00 | 28 612.00 | 62 749.00 | 91 361.00 |
120 Share or Individual Capital | 8 500.00 | |||
134 Retained Earnings | 23 053.00 | |||
136 Profit for the Year | 12 808.00 | |||
142 Total Equity - Total I | 44 361.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
172 Other debts | 16 359.00 | |||
176 Total debts | 18 388.00 | |||
180 Liabilities Total | 62 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 456.00 | 140 456.00 | ||
232 Total operating income excluding VAT | 140 456.00 | 140 456.00 | ||
234 Purchases of goods (including customs duties) | 40 811.00 | 40 811.00 | ||
236 Inventory change (goods) | 815.00 | 815.00 | ||
242 Other external expenses | 28 612.00 | 28 612.00 | ||
243 (including business tax) | 1 212.00 | 1 212.00 | ||
244 Taxes, duties and similar payments | 2 732.00 | 2 732.00 | ||
250 Staff compensation | 40 886.00 | 40 886.00 | ||
252 Social security contributions | 5 623.00 | 5 623.00 | ||
254 Depreciation and amortization | 1 159.00 | 1 159.00 | ||
262 Other expenses | 6 580.00 | 6 580.00 | ||
264 Total operating expenses | 127 218.00 | 127 218.00 | ||
270 Operating profit | 13 237.00 | 13 237.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 112.00 | 112.00 | ||
294 Financial expenses | 457.00 | 457.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | 12 808.00 | 12 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 796.00 | 29 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 152.00 | 27 152.00 | ||
378 Amount of deductible VAT on goods and services | 12 439.00 | 12 439.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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