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V HOME > CORPORATES > VICTOIRE > BALANCE SHEET ( 2020-01-23)

THE LIST OF BALANCE SHEET : VICTOIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-21 Public 2021-12-31 Simplified
2021-08-10 Public 2020-12-31 Simplified
2020-10-12 Public 2019-12-31 Simplified
2020-01-23 Public 2018-12-31 Simplified
2018-07-31 Public 2017-12-31 Complete
2017-07-13 Public 2016-12-31 Simplified
NameVICTOIRE
Siren822513651
Closing2018-12-31
Registry code 7202
Registration number 297
Management number2017B00904
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72560 Changé
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 450 197.00 450 197.00 450 197.00
044 Total Fixed Assets 450 197.00 450 197.00 450 197.00
072 Receivables – Other 133 087.00 133 087.00 133 087.00
084 Cash 347 882.00 347 882.00 347 882.00
092 Prepaid expenses 614.00 614.00 614.00
096 Total Current Assets + Prepaid Expenses 481 583.00 481 583.00 481 583.00
110 Total Assets 931 780.00 931 780.00 931 780.00
120 Share or Individual Capital 505 181.00
134 Retained Earnings -12 579.00
136 Profit for the Year 35 286.00
142 Total Equity - Total I 527 887.00
156 Loans and similar debts 371 193.00
166 Suppliers and related accounts 6 987.00
172 Other debts 25 712.00
176 Total debts 403 892.00
180 Liabilities Total 931 780.00
182 Cost of fixed assets acquired or created during the financial year 187 216.00
184 Selling price excluding VAT of fixed assets sold during the financial year 50 000.00
199 Of which current accounts of debit partners 17 669.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 135 000.00 2 903.00 135 000.00
230 Other income 7 907.00 7 907.00
232 Total operating income excluding VAT 142 907.00 2 903.00 142 907.00
242 Other external expenses 24 719.00 7 017.00 24 719.00
243 (including business tax) 143.00 143.00
244 Taxes, duties and similar payments 1 503.00 329.00 1 503.00
250 Staff compensation 79 907.00 79 907.00
252 Social security contributions 39 534.00 39 534.00
262 Other expenses 4.00 4.00
264 Total operating expenses 145 667.00 7 346.00 145 667.00
270 Operating profit -2 760.00 -4 443.00 -2 760.00
280 Financial income 626.00 626.00
290 Exceptional income 50 000.00 50 000.00
294 Financial expenses 80.00 3 750.00 80.00
300 Exceptional expenses 12 500.00 12 500.00
310 Profit or loss 35 286.00 -8 193.00 35 286.00

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