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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : VICTORIA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | VICTORIA SAS |
| Siren | 484893383 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 7894 |
| Management number | 2005B01018 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 010.00 | 5 074.00 | 936.00 | 6 010.00 |
040 Financial Assets | 1 157 133.00 | 1 157 133.00 | 1 157 133.00 | |
044 Total Fixed Assets | 1 163 143.00 | 5 074.00 | 1 158 069.00 | 1 163 143.00 |
072 Receivables – Other | 449 395.00 | 449 395.00 | 449 395.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 9 975.00 | 9 975.00 | 9 975.00 | |
096 Total Current Assets + Prepaid Expenses | 559 370.00 | 559 370.00 | 559 370.00 | |
110 Total Assets | 1 722 513.00 | 5 074.00 | 1 717 439.00 | 1 722 513.00 |
120 Share or Individual Capital | 141 120.00 | |||
126 Legal Reserve | 14 112.00 | |||
132 Other Reserves | 392 831.00 | |||
136 Profit for the Year | 567 376.00 | |||
142 Total Equity - Total I | 1 115 439.00 | |||
156 Loans and similar debts | 501 686.00 | |||
166 Suppliers and related accounts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 088.00 | |||
172 Other debts | 100 088.00 | |||
176 Total debts | 602 001.00 | |||
180 Liabilities Total | 1 717 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 470.00 | 12 470.00 | 12 470.00 | |
232 Total operating income excluding VAT | 12 471.00 | 12 470.00 | 12 471.00 | |
242 Other external expenses | 16 986.00 | 21 928.00 | 16 986.00 | |
252 Social security contributions | 257.00 | |||
254 Depreciation and amortization | 855.00 | 774.00 | 855.00 | |
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 17 879.00 | 22 959.00 | 17 879.00 | |
270 Operating profit | -5 409.00 | -10 489.00 | -5 409.00 | |
280 Financial income | 594 787.00 | 12 925.00 | 594 787.00 | |
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 8 075.00 | 11 496.00 | 8 075.00 | |
300 Exceptional expenses | 544.00 | 70 000.00 | 544.00 | |
306 Income tax's | 13 484.00 | 22 896.00 | 13 484.00 | |
310 Profit or loss | 567 376.00 | -101 956.00 | 567 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
484 DECREASES Financial Assets | 78 335.00 | 78 335.00 | ||
490 Total Fixed Assets (Gross Value) | 1 236 478.00 | 1 236 478.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 78 335.00 | 78 335.00 | ||
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