Grow your business safely with VICTORIA LTD
All the information you need about VICTORIA LTD to develop and secure your business in France
V
HOME >
CORPORATES
>
VICTORIA LTD >
BALANCE SHEET (
2022-02-25)
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 | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2022/001305 |
| Management number | 2014D00170 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| 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 | 9 490.00 | 2 010.00 | 7 479.00 | 9 490.00 |
040 Financial Assets | 502 437.00 | 502 437.00 | 502 437.00 | |
044 Total Fixed Assets | 511 927.00 | 2 010.00 | 509 916.00 | 511 927.00 |
072 Receivables – Other | 226 478.00 | 226 478.00 | 226 478.00 | |
084 Cash | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 227 323.00 | 227 323.00 | 227 323.00 | |
110 Total Assets | 739 250.00 | 2 010.00 | 737 240.00 | 739 250.00 |
120 Share or Individual Capital | 250 310.00 | |||
126 Legal Reserve | 17 920.00 | |||
132 Other Reserves | 115 724.00 | |||
136 Profit for the Year | 51 528.00 | |||
140 Regulated Provisions | 2 700.00 | |||
142 Total Equity - Total I | 438 184.00 | |||
156 Loans and similar debts | 259 035.00 | |||
166 Suppliers and related accounts | 2 390.00 | |||
172 Other debts | 37 629.00 | |||
176 Total debts | 299 055.00 | |||
180 Liabilities Total | 737 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 640.00 | |||
195 Of which payables due in more than one year | 219 059.00 | |||
197 Of which receivables due in more than one year | 40 971.00 | |||
| 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 | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 30 005.00 | 30 005.00 | ||
242 Other external expenses | 7 083.00 | 7 083.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 8 910.00 | 8 910.00 | ||
252 Social security contributions | 17 704.00 | 17 704.00 | ||
254 Depreciation and amortization | 1 768.00 | 1 768.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 35 802.00 | 35 802.00 | ||
270 Operating profit | -5 797.00 | -5 797.00 | ||
280 Financial income | 87 521.00 | 87 521.00 | ||
290 Exceptional income | 919.00 | 919.00 | ||
294 Financial expenses | 2 981.00 | 2 981.00 | ||
300 Exceptional expenses | 25 765.00 | 25 765.00 | ||
306 Income tax's | 2 367.00 | 2 367.00 | ||
310 Profit or loss | 51 528.00 | 51 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 640.00 | 8 640.00 | ||
490 Total Fixed Assets (Gross Value) | 503 288.00 | 503 288.00 | ||
492 Total Fixed Assets (Increases) | 8 640.00 | 8 640.00 | ||
all companies in France
Complete and comprehensive database.
