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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : VICTORIA LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-03-31 | Simplified |
| 2022-02-25 | Public | 2021-03-31 | Simplified |
| 2021-09-02 | Public | 2020-03-31 | Simplified |
| 2020-01-15 | Public | 2018-03-31 | Simplified |
| Name | VICTORIA LTD |
| Siren | 800775868 |
| Closing | 2022-03-31 |
| Registry code | 2602 |
| Registration number | B2023/002689 |
| Management number | 2014D00170 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 78 178.00 | 5 114.00 | 73 063.00 | 78 178.00 |
040 Financial Assets | 526 804.00 | 526 804.00 | 526 804.00 | |
044 Total Fixed Assets | 604 982.00 | 5 114.00 | 599 867.00 | 604 982.00 |
072 Receivables – Other | 323 181.00 | 323 181.00 | 323 181.00 | |
084 Cash | 1 954.00 | 1 954.00 | 1 954.00 | |
096 Total Current Assets + Prepaid Expenses | 325 136.00 | 325 136.00 | 325 136.00 | |
110 Total Assets | 930 118.00 | 5 114.00 | 925 003.00 | 930 118.00 |
120 Share or Individual Capital | 250 310.00 | |||
126 Legal Reserve | 25 031.00 | |||
132 Other Reserves | 44 543.00 | |||
136 Profit for the Year | 56 181.00 | |||
140 Regulated Provisions | 2 700.00 | |||
142 Total Equity - Total I | 378 766.00 | |||
156 Loans and similar debts | 219 059.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294 444.00 | |||
172 Other debts | 325 389.00 | |||
176 Total debts | 546 237.00 | |||
180 Liabilities Total | 925 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 055.00 | |||
195 Of which payables due in more than one year | 178 205.00 | |||
197 Of which receivables due in more than one year | 23 819.00 | |||
199 Of which current accounts of debit partners | 1 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 30 009.00 | 30 009.00 | ||
242 Other external expenses | 9 270.00 | 9 270.00 | ||
243 (including business tax) | -293.00 | -293.00 | ||
244 Taxes, duties and similar payments | 5 001.00 | 5 001.00 | ||
250 Staff compensation | 8 709.00 | 8 709.00 | ||
252 Social security contributions | 19 831.00 | 19 831.00 | ||
254 Depreciation and amortization | 3 104.00 | 3 104.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 926.00 | 45 926.00 | ||
270 Operating profit | -15 916.00 | -15 916.00 | ||
280 Financial income | 107 065.00 | 107 065.00 | ||
294 Financial expenses | 6 876.00 | 6 876.00 | ||
300 Exceptional expenses | 28 091.00 | 28 091.00 | ||
310 Profit or loss | 56 181.00 | 56 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 68 688.00 | 68 688.00 | ||
482 INCREASES Financial Assets | 24 367.00 | 24 367.00 | ||
490 Total Fixed Assets (Gross Value) | 511 928.00 | 511 928.00 | ||
492 Total Fixed Assets (Increases) | 93 055.00 | 93 055.00 | ||
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