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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : VICTORIA DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-05-30 | Public | 2016-12-31 | Complete |
| Name | VICTORIA DOM |
| Siren | 751979881 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027718 |
| Management number | 2012B03142 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 1 400.00 | 1 400.00 | 1 400.00 | |
BZ Other receivables | 1 243.00 | 1 243.00 | 1 243.00 | |
CF Cash and cash equivalents | 18 549.00 | 18 549.00 | 18 549.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 793.00 | 19 793.00 | 19 793.00 | |
CO Grand total (0 to V) | 21 193.00 | 1 400.00 | 19 793.00 | 21 193.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 3 332.00 | 2 800.00 | 3 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 954.00 | 532.00 | 954.00 | |
DL TOTAL (I) | 15 286.00 | 14 332.00 | 15 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 339.00 | 4 294.00 | 4 339.00 | |
DY Tax and social security liabilities | 168.00 | 94.00 | 168.00 | |
EC TOTAL (IV) | 4 507.00 | 4 388.00 | 4 507.00 | |
EE Grand total (I to V) | 19 793.00 | 18 719.00 | 19 793.00 | |
EG Accrued income and payables due within one year | 4 507.00 | 4 388.00 | 4 507.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 329.00 | 1 329.00 | ||
FJ Net sales | 1 329.00 | 1 329.00 | ||
FR Total operating income (I) | 1 330.00 | |||
FW Other purchases and external expenses | 208.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 208.00 | |||
GG - OPERATING RESULT (I - II) | 1 122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 168.00 | 94.00 | 168.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 330.00 | 981.00 | 1 330.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 376.00 | 449.00 | 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 954.00 | 532.00 | 954.00 | |
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