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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : VICTORIANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Public | 2022-12-31 | Simplified |
| 2023-03-21 | Public | 2021-12-31 | Simplified |
| Name | VICTORIANA |
| Siren | 891850984 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 845 |
| Management number | 2020B01047 |
| Activity code | 4312B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13670 Saint-Andiol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117 382.00 | 117 382.00 | 117 382.00 | |
044 Total Fixed Assets | 117 382.00 | 117 382.00 | 117 382.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
110 Total Assets | 118 678.00 | 118 678.00 | 118 678.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 446.00 | |||
142 Total Equity - Total I | -4 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 724.00 | |||
172 Other debts | 123 624.00 | |||
176 Total debts | 123 624.00 | |||
180 Liabilities Total | 118 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 403.00 | 2 403.00 | ||
244 Taxes, duties and similar payments | 3 043.00 | 3 043.00 | ||
264 Total operating expenses | 5 446.00 | 5 446.00 | ||
270 Operating profit | -5 446.00 | -5 446.00 | ||
310 Profit or loss | -5 446.00 | -5 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 117 382.00 | 117 382.00 | ||
492 Total Fixed Assets (Increases) | 117 382.00 | 117 382.00 | ||
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