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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : VICTORIA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | VICTORIA SERVICES |
| Siren | 451665863 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 33286 |
| Management number | 2004B00306 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78114 Magny-les-Hameaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 415.00 | 415.00 | 415.00 | |
028 Tangible Assets | 14 297.00 | 12 685.00 | 1 611.00 | 14 297.00 |
040 Financial Assets | 2 561.00 | 2 561.00 | 2 561.00 | |
044 Total Fixed Assets | 17 273.00 | 13 100.00 | 4 172.00 | 17 273.00 |
060 Merchandise inventory | 743.00 | 743.00 | 743.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
080 Sellable securities | 140.00 | 140.00 | 140.00 | |
084 Cash | 8 650.00 | 8 650.00 | 8 650.00 | |
096 Total Current Assets + Prepaid Expenses | 9 590.00 | 9 590.00 | 9 590.00 | |
110 Total Assets | 26 863.00 | 13 100.00 | 13 763.00 | 26 863.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 644.00 | |||
134 Retained Earnings | -36 018.00 | |||
136 Profit for the Year | -5 764.00 | |||
142 Total Equity - Total I | -20 887.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 615.00 | |||
172 Other debts | 33 333.00 | |||
176 Total debts | 34 650.00 | |||
180 Liabilities Total | 13 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 162.00 | 32 119.00 | 32 162.00 | |
230 Other income | 451.00 | |||
232 Total operating income excluding VAT | 32 162.00 | 32 570.00 | 32 162.00 | |
234 Purchases of goods (including customs duties) | 5 659.00 | 4 318.00 | 5 659.00 | |
236 Inventory change (goods) | 16.00 | -759.00 | 16.00 | |
242 Other external expenses | 14 883.00 | 15 562.00 | 14 883.00 | |
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 947.00 | 876.00 | 947.00 | |
250 Staff compensation | 11 005.00 | 11 005.00 | 11 005.00 | |
252 Social security contributions | 4 636.00 | 4 360.00 | 4 636.00 | |
254 Depreciation and amortization | 646.00 | 740.00 | 646.00 | |
264 Total operating expenses | 37 795.00 | 36 105.00 | 37 795.00 | |
270 Operating profit | -5 633.00 | -3 534.00 | -5 633.00 | |
294 Financial expenses | 131.00 | 131.00 | ||
310 Profit or loss | -5 764.00 | -3 534.00 | -5 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 17 213.00 | 17 213.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 432.00 | 6 432.00 | ||
378 Amount of deductible VAT on goods and services | 3 502.00 | 3 502.00 | ||
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