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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : VICTOR WE GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | VICTOR WE GO |
| Siren | 812821221 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 1156 |
| Management number | 2015B16630 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 5 014.00 | 5 014.00 | 5 014.00 | |
084 Cash | 32 155.00 | 32 155.00 | 32 155.00 | |
096 Total Current Assets + Prepaid Expenses | 37 169.00 | 37 169.00 | 37 169.00 | |
110 Total Assets | 40 069.00 | 40 069.00 | 40 069.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 364.00 | |||
136 Profit for the Year | 4 915.00 | |||
142 Total Equity - Total I | 10 229.00 | |||
166 Suppliers and related accounts | 3 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 407.00 | |||
172 Other debts | 26 231.00 | |||
176 Total debts | 29 840.00 | |||
180 Liabilities Total | 40 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 300.00 | 185 421.00 | 99 300.00 | |
230 Other income | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 99 987.00 | 185 421.00 | 99 987.00 | |
242 Other external expenses | 80 069.00 | 141 902.00 | 80 069.00 | |
244 Taxes, duties and similar payments | 263.00 | 5 093.00 | 263.00 | |
250 Staff compensation | 2 700.00 | 18 584.00 | 2 700.00 | |
252 Social security contributions | 3 721.00 | 5 088.00 | 3 721.00 | |
254 Depreciation and amortization | 531.00 | 12 333.00 | 531.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 87 297.00 | 182 999.00 | 87 297.00 | |
270 Operating profit | 12 690.00 | 2 422.00 | 12 690.00 | |
290 Exceptional income | 12 000.00 | 2.00 | 12 000.00 | |
300 Exceptional expenses | 19 775.00 | 814.00 | 19 775.00 | |
310 Profit or loss | 4 915.00 | 1 611.00 | 4 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 448.00 | 52 448.00 | ||
494 Total Fixed Assets (Decreases) | 49 548.00 | 49 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 930.00 | 9 930.00 | ||
378 Amount of deductible VAT on goods and services | 8 870.00 | 8 870.00 | ||
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