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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : VICTORIA CORP.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | VICTORIA CORP. |
| Siren | 799603998 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1448 |
| Management number | 2014B00010 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 165 327.00 | 165 327.00 | 165 327.00 | |
028 Tangible Assets | 22 017.00 | 4 373.00 | 17 644.00 | 22 017.00 |
040 Financial Assets | 465 211.00 | 465 211.00 | 465 211.00 | |
044 Total Fixed Assets | 652 555.00 | 4 373.00 | 648 182.00 | 652 555.00 |
068 Receivables – Trade and related accounts | 14 469.00 | 14 469.00 | 14 469.00 | |
072 Receivables – Other | 13 891.00 | 13 891.00 | 13 891.00 | |
084 Cash | 149 159.00 | 149 159.00 | 149 159.00 | |
092 Prepaid expenses | 2 588.00 | 2 588.00 | 2 588.00 | |
096 Total Current Assets + Prepaid Expenses | 180 107.00 | 180 107.00 | 180 107.00 | |
110 Total Assets | 832 662.00 | 4 373.00 | 828 289.00 | 832 662.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 2 725.00 | |||
136 Profit for the Year | 257 632.00 | |||
142 Total Equity - Total I | 321 607.00 | |||
156 Loans and similar debts | 361 251.00 | |||
166 Suppliers and related accounts | 42 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 828.00 | |||
172 Other debts | 103 160.00 | |||
176 Total debts | 506 682.00 | |||
180 Liabilities Total | 828 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 564 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 460 724.00 | 252 062.00 | 460 724.00 | |
230 Other income | 9.00 | 6.00 | 9.00 | |
232 Total operating income excluding VAT | 460 733.00 | 252 067.00 | 460 733.00 | |
242 Other external expenses | 106 850.00 | 56 710.00 | 106 850.00 | |
243 (including business tax) | 1 130.00 | 1 130.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 2 011.00 | 1 500.00 | |
250 Staff compensation | 173 738.00 | 124 959.00 | 173 738.00 | |
252 Social security contributions | 9 397.00 | 4 320.00 | 9 397.00 | |
254 Depreciation and amortization | 4 326.00 | 47.00 | 4 326.00 | |
262 Other expenses | 19.00 | 34.00 | 19.00 | |
264 Total operating expenses | 295 829.00 | 188 082.00 | 295 829.00 | |
270 Operating profit | 164 904.00 | 63 986.00 | 164 904.00 | |
280 Financial income | 139 859.00 | 139 859.00 | ||
290 Exceptional income | 164.00 | 164.00 | ||
294 Financial expenses | 4 542.00 | 934.00 | 4 542.00 | |
306 Income tax's | 42 753.00 | 12 391.00 | 42 753.00 | |
310 Profit or loss | 257 632.00 | 50 661.00 | 257 632.00 | |
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