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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : VICTORIA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | VICTORIA SAS |
| Siren | 484893383 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 96 |
| Management number | 2005B01018 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 010.00 | 4 219.00 | 1 790.00 | 6 010.00 |
040 Financial Assets | 1 230 468.00 | 1 230 468.00 | 1 230 468.00 | |
044 Total Fixed Assets | 1 236 478.00 | 4 219.00 | 1 232 259.00 | 1 236 478.00 |
084 Cash | 75 133.00 | 75 133.00 | 75 133.00 | |
096 Total Current Assets + Prepaid Expenses | 75 133.00 | 75 133.00 | 75 133.00 | |
110 Total Assets | 1 311 611.00 | 4 219.00 | 1 307 392.00 | 1 311 611.00 |
120 Share or Individual Capital | 141 120.00 | |||
126 Legal Reserve | 14 112.00 | |||
132 Other Reserves | 494 787.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -101 956.00 | |||
142 Total Equity - Total I | 548 063.00 | |||
156 Loans and similar debts | 620 347.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 137 833.00 | |||
176 Total debts | 759 329.00 | |||
180 Liabilities Total | 1 307 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 470.00 | 12 470.00 | 12 470.00 | |
232 Total operating income excluding VAT | 12 470.00 | 12 470.00 | 12 470.00 | |
242 Other external expenses | 21 928.00 | 5 025.00 | 21 928.00 | |
252 Social security contributions | 257.00 | 2 115.00 | 257.00 | |
254 Depreciation and amortization | 774.00 | 774.00 | ||
264 Total operating expenses | 22 959.00 | 7 140.00 | 22 959.00 | |
270 Operating profit | -10 489.00 | 5 330.00 | -10 489.00 | |
280 Financial income | 12 925.00 | 4 771.00 | 12 925.00 | |
294 Financial expenses | 11 496.00 | 12 915.00 | 11 496.00 | |
300 Exceptional expenses | 70 000.00 | 2 745.00 | 70 000.00 | |
306 Income tax's | 22 896.00 | 5 545.00 | 22 896.00 | |
310 Profit or loss | -101 956.00 | -11 105.00 | -101 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 565.00 | 2 565.00 | ||
482 INCREASES Financial Assets | 512 432.00 | 512 432.00 | ||
484 DECREASES Financial Assets | 311 584.00 | 311 584.00 | ||
490 Total Fixed Assets (Gross Value) | 1 033 065.00 | 1 033 065.00 | ||
492 Total Fixed Assets (Increases) | 514 997.00 | 514 997.00 | ||
494 Total Fixed Assets (Decreases) | 311 584.00 | 311 584.00 | ||
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