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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : VICTOIRE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-10-31 | Simplified |
| 2022-06-22 | Public | 2021-10-31 | Simplified |
| 2021-05-28 | Partially confidential | 2020-10-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-10-31 | Simplified |
| 2019-05-20 | Partially confidential | 2018-10-31 | Complete |
| Name | VICTOIRE FORMATION |
| Siren | 832252860 |
| Closing | 2021-10-31 |
| Registry code | 3102 |
| Registration number | B2022/016257 |
| Management number | 2017B03772 |
| Activity code | 8559A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 441.00 | 15 441.00 | 15 441.00 | |
072 Receivables – Other | 8 809.00 | 8 809.00 | 8 809.00 | |
084 Cash | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 25 090.00 | 25 090.00 | 25 090.00 | |
110 Total Assets | 25 090.00 | 25 090.00 | 25 090.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 863.00 | |||
136 Profit for the Year | 11 131.00 | |||
142 Total Equity - Total I | 21 994.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 2 070.00 | |||
176 Total debts | 3 096.00 | |||
180 Liabilities Total | 25 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 060.00 | 8 868.00 | 18 060.00 | |
230 Other income | -29.00 | |||
232 Total operating income excluding VAT | 18 060.00 | 8 839.00 | 18 060.00 | |
242 Other external expenses | 4 965.00 | 8 216.00 | 4 965.00 | |
264 Total operating expenses | 4 965.00 | 8 216.00 | 4 965.00 | |
270 Operating profit | 13 095.00 | 624.00 | 13 095.00 | |
306 Income tax's | 1 964.00 | 94.00 | 1 964.00 | |
310 Profit or loss | 11 131.00 | 530.00 | 11 131.00 | |
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