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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : LA VICTOIRE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | LA VICTOIRE EXPRESS |
| Siren | 888330693 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22394 |
| Management number | 2020B03390 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 198.00 | 403.00 | 795.00 | 1 198.00 |
028 Tangible Assets | 22 000.00 | 474.00 | 21 526.00 | 22 000.00 |
044 Total Fixed Assets | 23 198.00 | 876.00 | 22 321.00 | 23 198.00 |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 1 436.00 | 1 436.00 | 1 436.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 2 017.00 | 2 017.00 | 2 017.00 | |
110 Total Assets | 25 215.00 | 876.00 | 24 338.00 | 25 215.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | -2 789.00 | |||
142 Total Equity - Total I | 811.00 | |||
156 Loans and similar debts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 437.00 | |||
172 Other debts | 23 437.00 | |||
176 Total debts | 23 527.00 | |||
180 Liabilities Total | 24 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
252 Social security contributions | 1 109.00 | 1 109.00 | ||
254 Depreciation and amortization | 876.00 | 876.00 | ||
264 Total operating expenses | 2 789.00 | 2 789.00 | ||
270 Operating profit | -2 789.00 | -2 789.00 | ||
310 Profit or loss | -2 789.00 | -2 789.00 | ||
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