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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : VICTOIRE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | VICTOIRE COMMUNICATION |
| Siren | 791108145 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55592 |
| Management number | 2013B01248 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 893.00 | 1 893.00 | 1 893.00 | |
028 Tangible Assets | 1 029.00 | 992.00 | 36.00 | 1 029.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 3 822.00 | 2 885.00 | 936.00 | 3 822.00 |
068 Receivables – Trade and related accounts | 69 625.00 | 5 626.00 | 63 998.00 | 69 625.00 |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 20 474.00 | 20 474.00 | 20 474.00 | |
092 Prepaid expenses | 3 488.00 | 3 488.00 | 3 488.00 | |
096 Total Current Assets + Prepaid Expenses | 93 992.00 | 5 626.00 | 88 366.00 | 93 992.00 |
110 Total Assets | 97 815.00 | 8 512.00 | 89 302.00 | 97 815.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -648.00 | |||
136 Profit for the Year | 9 709.00 | |||
142 Total Equity - Total I | 9 610.00 | |||
166 Suppliers and related accounts | 10 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 230.00 | |||
172 Other debts | 42 655.00 | |||
174 Prepaid income | 26 850.00 | |||
176 Total debts | 79 692.00 | |||
180 Liabilities Total | 89 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 163.00 | 312 163.00 | ||
232 Total operating income excluding VAT | 312 164.00 | 312 164.00 | ||
234 Purchases of goods (including customs duties) | 17 257.00 | 17 257.00 | ||
242 Other external expenses | 144 657.00 | 144 657.00 | ||
243 (including business tax) | -8 801.00 | -8 801.00 | ||
244 Taxes, duties and similar payments | 4 082.00 | 4 082.00 | ||
250 Staff compensation | 96 999.00 | 96 999.00 | ||
252 Social security contributions | 35 635.00 | 35 635.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
262 Other expenses | -40.00 | -40.00 | ||
264 Total operating expenses | 298 875.00 | 298 875.00 | ||
270 Operating profit | 13 288.00 | 13 288.00 | ||
300 Exceptional expenses | 2 274.00 | 2 274.00 | ||
306 Income tax's | 1 305.00 | 1 305.00 | ||
310 Profit or loss | 9 709.00 | 9 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 822.00 | 3 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 529.00 | 60 529.00 | ||
378 Amount of deductible VAT on goods and services | 13 143.00 | 13 143.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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