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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : SAINT VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | SAINT VICTOR |
| Siren | 800715526 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 18007 |
| Management number | 2014D00272 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 000.00 | 20 227.00 | 84 773.00 | 105 000.00 |
044 Total Fixed Assets | 105 000.00 | 20 227.00 | 84 773.00 | 105 000.00 |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 2 161.00 | 2 161.00 | 2 161.00 | |
110 Total Assets | 107 161.00 | 20 227.00 | 86 934.00 | 107 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 356.00 | |||
136 Profit for the Year | 8 348.00 | |||
142 Total Equity - Total I | 12 704.00 | |||
156 Loans and similar debts | 60 571.00 | |||
166 Suppliers and related accounts | 1 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 11 941.00 | |||
176 Total debts | 74 230.00 | |||
180 Liabilities Total | 86 934.00 | |||
195 Of which payables due in more than one year | 37 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 893.00 | 20 893.00 | ||
232 Total operating income excluding VAT | 20 893.00 | 20 893.00 | ||
242 Other external expenses | 3 281.00 | 3 281.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
254 Depreciation and amortization | 4 229.00 | 4 229.00 | ||
264 Total operating expenses | 8 548.00 | 8 548.00 | ||
270 Operating profit | 12 345.00 | 12 345.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
306 Income tax's | 3 246.00 | 3 246.00 | ||
310 Profit or loss | 8 348.00 | 8 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 000.00 | 105 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 640.00 | 3 640.00 | ||
378 Amount of deductible VAT on goods and services | 221.00 | 221.00 | ||
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