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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : VICTORIA LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-03-31 | Simplified |
| 2022-02-25 | Public | 2021-03-31 | Simplified |
| 2021-09-02 | Public | 2020-03-31 | Simplified |
| 2020-01-15 | Public | 2018-03-31 | Simplified |
| Name | VICTORIA LTD |
| Siren | 800775868 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2020/000275 |
| Management number | 2014D00170 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 161.00 | 689.00 | 850.00 |
040 Financial Assets | 656 248.00 | 656 248.00 | 656 248.00 | |
044 Total Fixed Assets | 657 098.00 | 161.00 | 656 937.00 | 657 098.00 |
072 Receivables – Other | 36 395.00 | 36 395.00 | 36 395.00 | |
084 Cash | 27 837.00 | 27 837.00 | 27 837.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 64 232.00 | 64 232.00 | 64 232.00 | |
110 Total Assets | 721 331.00 | 161.00 | 721 170.00 | 721 331.00 |
120 Share or Individual Capital | 500 620.00 | |||
126 Legal Reserve | 2 916.00 | |||
132 Other Reserves | 56 767.00 | |||
134 Retained Earnings | -4 177.00 | |||
136 Profit for the Year | 11 693.00 | |||
140 Regulated Provisions | 4 864.00 | |||
142 Total Equity - Total I | 576 861.00 | |||
156 Loans and similar debts | 100 813.00 | |||
166 Suppliers and related accounts | 1 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 431.00 | |||
172 Other debts | 41 620.00 | |||
176 Total debts | 144 308.00 | |||
180 Liabilities Total | 721 170.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 104 915.00 | |||
195 Of which payables due in more than one year | 86 061.00 | |||
197 Of which receivables due in more than one year | 142 022.00 | |||
199 Of which current accounts of debit partners | 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 30 055.00 | 30 055.00 | ||
242 Other external expenses | 5 681.00 | 5 681.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 17 571.00 | 17 571.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 35 826.00 | 35 826.00 | ||
270 Operating profit | -5 771.00 | -5 771.00 | ||
280 Financial income | 21 882.00 | 21 882.00 | ||
290 Exceptional income | 107 779.00 | 107 779.00 | ||
294 Financial expenses | 3 573.00 | 3 573.00 | ||
300 Exceptional expenses | 1 302.00 | 1 302.00 | ||
306 Income tax's | -458.00 | -458.00 | ||
310 Profit or loss | 11 693.00 | 11 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 657 099.00 | 657 099.00 | ||
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