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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : VICTOIRE
| 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 |
| Name | VICTOIRE |
| Siren | 822513651 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 5639 |
| Management number | 2017B00904 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72560 Changé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 632 417.00 | 632 417.00 | 632 417.00 | |
044 Total Fixed Assets | 632 417.00 | 632 417.00 | 632 417.00 | |
072 Receivables – Other | 45 395.00 | 45 395.00 | 45 395.00 | |
084 Cash | 279 558.00 | 279 558.00 | 279 558.00 | |
092 Prepaid expenses | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 325 567.00 | 325 567.00 | 325 567.00 | |
110 Total Assets | 957 984.00 | 957 984.00 | 957 984.00 | |
120 Share or Individual Capital | 505 181.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 707.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -18 586.00 | |||
142 Total Equity - Total I | 509 301.00 | |||
156 Loans and similar debts | 417 533.00 | |||
166 Suppliers and related accounts | 14 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 16 613.00 | |||
176 Total debts | 448 683.00 | |||
180 Liabilities Total | 957 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 000.00 | 135 000.00 | 135 000.00 | |
230 Other income | 7 900.00 | 7 907.00 | 7 900.00 | |
232 Total operating income excluding VAT | 142 900.00 | 142 907.00 | 142 900.00 | |
242 Other external expenses | 27 553.00 | 24 719.00 | 27 553.00 | |
244 Taxes, duties and similar payments | 1 311.00 | 1 503.00 | 1 311.00 | |
250 Staff compensation | 79 896.00 | 79 907.00 | 79 896.00 | |
252 Social security contributions | 39 786.00 | 39 534.00 | 39 786.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 148 550.00 | 145 667.00 | 148 550.00 | |
270 Operating profit | -5 650.00 | -2 760.00 | -5 650.00 | |
280 Financial income | 1.00 | 626.00 | 1.00 | |
290 Exceptional income | 2 660.00 | 50 000.00 | 2 660.00 | |
294 Financial expenses | 5 991.00 | 80.00 | 5 991.00 | |
300 Exceptional expenses | 9 606.00 | 12 500.00 | 9 606.00 | |
310 Profit or loss | -18 586.00 | 35 286.00 | -18 586.00 | |
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