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THE LIST OF BALANCE SHEET : VIKTOR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Complete
2021-09-21 Public 2020-12-31 Complete
2020-07-29 Public 2019-12-31 Complete
2019-11-05 Public 2018-12-31 Complete
NameVIKTOR
Siren844223578
Closing2020-12-31
Registry code 5910
Registration number 21746
Management number2018B04031
Activity code 6820B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59100 ROUBAIX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 169 289.00 169 289.00 169 289.00
CJ TOTAL (II) 169 289.00 169 289.00 169 289.00
CO Grand total (0 to V) 169 289.00 169 289.00 169 289.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 180 405.00 180 405.00 180 405.00
DH Retained earnings -9 315.00 -854.00 -9 315.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 216.00 -8 461.00 -3 216.00
DL TOTAL (I) 167 873.00 171 090.00 167 873.00
DX Trade payables and related accounts 1 416.00 2 520.00 1 416.00
EC TOTAL (IV) 1 416.00 2 520.00 1 416.00
EE Grand total (I to V) 169 289.00 173 610.00 169 289.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 016.00
GE Other Expenses 1 200.00
GF Total Operating Expenses (II) 3 216.00
GG - OPERATING RESULT (I - II) -3 216.00
GJ Financial income from other securities and fixed asset receivables
GP Total financial income (V)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 216.00
4 - Income statement (continued)Amount year NAmount year N-1
HF Exceptional expenses on capital transactions 40 533 695.00
HH Total exceptional expenses (VIII) 40 533 695.00
HI - EXCEPTIONAL RESULT (VII - VIII) -40 533 695.00
HL TOTAL REVENUE (I + III + V + VII) 40 533 754.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 216.00 40 542 216.00 3 216.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 216.00 -8 461.00 -3 216.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 416.00 1 416.00 1 416.00
VC Group and associates 169 289.00 169 289.00 169 289.00
VT TOTAL – STATEMENT OF RECEIVABLES 169 289.00 169 289.00 169 289.00
VY TOTAL – STATEMENT OF LIABILITIES 1 416.00 1 416.00 1 416.00

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