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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : VICTORIA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | VICTORIA SERVICES |
| Siren | 451665863 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20515 |
| Management number | 2004B00306 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78114 MAGNY LES HAMEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 415.00 | 415.00 | 415.00 | |
028 Tangible Assets | 14 297.00 | 12 039.00 | 2 257.00 | 14 297.00 |
040 Financial Assets | 2 501.00 | 2 501.00 | 2 501.00 | |
044 Total Fixed Assets | 17 213.00 | 12 454.00 | 4 758.00 | 17 213.00 |
060 Merchandise inventory | 759.00 | 759.00 | 759.00 | |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
084 Cash | 12 493.00 | 12 493.00 | 12 493.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 424.00 | 14 424.00 | 14 424.00 | |
110 Total Assets | 31 637.00 | 12 454.00 | 19 183.00 | 31 637.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 644.00 | |||
134 Retained Earnings | -32 483.00 | |||
136 Profit for the Year | -3 534.00 | |||
142 Total Equity - Total I | -15 123.00 | |||
166 Suppliers and related accounts | 3 085.00 | |||
172 Other debts | 31 221.00 | |||
176 Total debts | 34 307.00 | |||
180 Liabilities Total | 19 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 119.00 | 36 342.00 | 32 119.00 | |
230 Other income | 451.00 | 2.00 | 451.00 | |
232 Total operating income excluding VAT | 32 570.00 | 36 344.00 | 32 570.00 | |
234 Purchases of goods (including customs duties) | 4 318.00 | 1 615.00 | 4 318.00 | |
236 Inventory change (goods) | -759.00 | 2 886.00 | -759.00 | |
238 Purchases of raw materials and other supplies (including royalties | 994.00 | |||
240 Inventory changes (raw materials and supplies) | 1 419.00 | |||
242 Other external expenses | 15 562.00 | 20 357.00 | 15 562.00 | |
244 Taxes, duties and similar payments | 876.00 | 1 019.00 | 876.00 | |
250 Staff compensation | 11 005.00 | 15 184.00 | 11 005.00 | |
252 Social security contributions | 4 360.00 | 6 569.00 | 4 360.00 | |
254 Depreciation and amortization | 740.00 | 1 798.00 | 740.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 36 105.00 | 51 856.00 | 36 105.00 | |
270 Operating profit | -3 534.00 | -15 512.00 | -3 534.00 | |
294 Financial expenses | 32.00 | |||
300 Exceptional expenses | 654.00 | |||
310 Profit or loss | -3 534.00 | -16 199.00 | -3 534.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 17 162.00 | 17 162.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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