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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : SARL VICTORINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SARL VICTORINE |
| Siren | 451070593 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2906 |
| Management number | 2003B01691 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390 000.00 | 10 872.00 | 379 128.00 | 390 000.00 |
044 Total Fixed Assets | 390 000.00 | 10 872.00 | 379 128.00 | 390 000.00 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 10 796.00 | 10 796.00 | 10 796.00 | |
092 Prepaid expenses | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 11 743.00 | 11 743.00 | 11 743.00 | |
110 Total Assets | 401 743.00 | 10 872.00 | 390 871.00 | 401 743.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 198 102.00 | |||
136 Profit for the Year | 8 635.00 | |||
142 Total Equity - Total I | 358 237.00 | |||
156 Loans and similar debts | 1 587.00 | |||
166 Suppliers and related accounts | 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 764.00 | |||
172 Other debts | 30 764.00 | |||
176 Total debts | 32 634.00 | |||
180 Liabilities Total | 390 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 969.00 | 8 019.00 | 20 969.00 | |
230 Other income | 331.00 | |||
232 Total operating income excluding VAT | 20 969.00 | 8 350.00 | 20 969.00 | |
242 Other external expenses | 3 699.00 | 10 890.00 | 3 699.00 | |
244 Taxes, duties and similar payments | 1 390.00 | 15 055.00 | 1 390.00 | |
254 Depreciation and amortization | 7 245.00 | 3 627.00 | 7 245.00 | |
264 Total operating expenses | 12 334.00 | 29 572.00 | 12 334.00 | |
270 Operating profit | 8 635.00 | -21 222.00 | 8 635.00 | |
290 Exceptional income | 220 000.00 | |||
300 Exceptional expenses | 173 213.00 | |||
310 Profit or loss | 8 635.00 | 25 565.00 | 8 635.00 | |
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