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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : VICTORIA 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | VICTORIA 93 |
| Siren | 508554136 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22130 |
| Management number | 2008B06327 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 332 654.00 | 21 587.00 | 311 067.00 | 332 654.00 |
040 Financial Assets | -253 720.00 | -253 720.00 | -253 720.00 | |
044 Total Fixed Assets | 78 934.00 | 21 587.00 | 57 347.00 | 78 934.00 |
072 Receivables – Other | 7 246.00 | 7 246.00 | 7 246.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 7 535.00 | 7 535.00 | 7 535.00 | |
110 Total Assets | 86 468.00 | 21 587.00 | 64 882.00 | 86 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 561.00 | |||
136 Profit for the Year | 7 925.00 | |||
142 Total Equity - Total I | 41 486.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 20 200.00 | |||
172 Other debts | 2 196.00 | |||
176 Total debts | 23 396.00 | |||
180 Liabilities Total | 64 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -253 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 667.00 | 16 667.00 | ||
232 Total operating income excluding VAT | 16 667.00 | 16 667.00 | ||
242 Other external expenses | 1 372.00 | 1 372.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
254 Depreciation and amortization | 3 538.00 | 3 538.00 | ||
264 Total operating expenses | 5 686.00 | 5 686.00 | ||
270 Operating profit | 10 981.00 | 10 981.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
300 Exceptional expenses | 397.00 | 397.00 | ||
306 Income tax's | 2 114.00 | 2 114.00 | ||
310 Profit or loss | 7 925.00 | 7 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 586 375.00 | 586 375.00 | ||
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