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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : VIKTOR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | VIKTOR SARL |
| Siren | 387533995 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 2710 |
| Management number | 1992B00119 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 RODEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 102.00 | 14 102.00 | 14 102.00 | |
014 Intangible Assets - Other | 358.00 | 358.00 | 358.00 | |
028 Tangible Assets | 90 077.00 | 41 768.00 | 48 309.00 | 90 077.00 |
044 Total Fixed Assets | 104 537.00 | 42 126.00 | 62 411.00 | 104 537.00 |
068 Receivables – Trade and related accounts | 130 030.00 | 3 472.00 | 126 558.00 | 130 030.00 |
084 Cash | 1 409.00 | 1 409.00 | 1 409.00 | |
096 Total Current Assets + Prepaid Expenses | 131 439.00 | 3 472.00 | 127 967.00 | 131 439.00 |
110 Total Assets | 235 976.00 | 45 598.00 | 190 378.00 | 235 976.00 |
120 Share or Individual Capital | 41 200.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 5 295.00 | |||
134 Retained Earnings | 58 552.00 | |||
136 Profit for the Year | 1 390.00 | |||
142 Total Equity - Total I | 107 199.00 | |||
166 Suppliers and related accounts | 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 83 009.00 | |||
176 Total debts | 83 179.00 | |||
180 Liabilities Total | 190 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 551.00 | 246 949.00 | 200 551.00 | |
230 Other income | 1 780.00 | 1 806.00 | 1 780.00 | |
232 Total operating income excluding VAT | 202 331.00 | 248 755.00 | 202 331.00 | |
242 Other external expenses | 67 241.00 | 75 263.00 | 67 241.00 | |
243 (including business tax) | 1 350.00 | 1 350.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 850.00 | 1 530.00 | |
250 Staff compensation | 97 161.00 | 132 969.00 | 97 161.00 | |
252 Social security contributions | 16 683.00 | 30 848.00 | 16 683.00 | |
254 Depreciation and amortization | 1 650.00 | 1 650.00 | 1 650.00 | |
264 Total operating expenses | 184 265.00 | 242 580.00 | 184 265.00 | |
270 Operating profit | 18 066.00 | 6 175.00 | 18 066.00 | |
294 Financial expenses | 3 184.00 | 2 727.00 | 3 184.00 | |
300 Exceptional expenses | 13 492.00 | 13 492.00 | ||
310 Profit or loss | 1 390.00 | 3 448.00 | 1 390.00 | |
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