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BALANCE SHEET (
2021-09-02)
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 | 2020-03-31 |
| Registry code | 2602 |
| Registration number | B2021/009538 |
| Management number | 2014D00170 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| 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 | 242.00 | 608.00 | 850.00 |
040 Financial Assets | 502 437.00 | 502 437.00 | 502 437.00 | |
044 Total Fixed Assets | 503 287.00 | 242.00 | 503 045.00 | 503 287.00 |
072 Receivables – Other | 173 674.00 | 173 674.00 | 173 674.00 | |
096 Total Current Assets + Prepaid Expenses | 173 674.00 | 173 674.00 | 173 674.00 | |
110 Total Assets | 676 962.00 | 242.00 | 676 719.00 | 676 962.00 |
120 Share or Individual Capital | 250 310.00 | |||
126 Legal Reserve | 14 817.00 | |||
132 Other Reserves | 56 767.00 | |||
136 Profit for the Year | 62 060.00 | |||
140 Regulated Provisions | 2 700.00 | |||
142 Total Equity - Total I | 386 655.00 | |||
156 Loans and similar debts | 279 483.00 | |||
166 Suppliers and related accounts | 1 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 131.00 | |||
172 Other debts | 8 691.00 | |||
176 Total debts | 290 064.00 | |||
180 Liabilities Total | 676 719.00 | |||
195 Of which payables due in more than one year | 239 602.00 | |||
| 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 | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 001.00 | 30 001.00 | ||
242 Other external expenses | 5 764.00 | 5 764.00 | ||
243 (including business tax) | -284.00 | -284.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 2 399.00 | 2 399.00 | ||
252 Social security contributions | 12 569.00 | 12 569.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 21 175.00 | 21 175.00 | ||
270 Operating profit | 8 825.00 | 8 825.00 | ||
280 Financial income | 64 889.00 | 64 889.00 | ||
290 Exceptional income | 1 526.00 | 1 526.00 | ||
294 Financial expenses | 7 007.00 | 7 007.00 | ||
300 Exceptional expenses | 1 130.00 | 1 130.00 | ||
306 Income tax's | 5 042.00 | 5 042.00 | ||
310 Profit or loss | 62 060.00 | 62 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 503 288.00 | 503 288.00 | ||
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