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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : LE VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2018-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | LE VICTORIA |
| Siren | 510877731 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86211 |
| Management number | 2009B04234 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 760 000.00 | 760 000.00 | 760 000.00 | |
028 Tangible Assets | 40 000.00 | 11.00 | 39 989.00 | 40 000.00 |
040 Financial Assets | 17 870.00 | 17 870.00 | 17 870.00 | |
044 Total Fixed Assets | 817 870.00 | 11.00 | 817 859.00 | 817 870.00 |
060 Merchandise inventory | 2 858.00 | 2 858.00 | 2 858.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 620.00 | 2 620.00 | 2 620.00 | |
080 Sellable securities | 835 000.00 | 835 000.00 | 835 000.00 | |
084 Cash | 468 530.00 | 468 530.00 | 468 530.00 | |
096 Total Current Assets + Prepaid Expenses | 1 306 150.00 | 1 306 150.00 | 1 306 150.00 | |
110 Total Assets | 2 124 020.00 | 11.00 | 2 124 009.00 | 2 124 020.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 810 895.00 | |||
136 Profit for the Year | -49 689.00 | |||
142 Total Equity - Total I | 769 207.00 | |||
156 Loans and similar debts | 775 213.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 579 589.00 | |||
172 Other debts | 579 589.00 | |||
176 Total debts | 1 354 802.00 | |||
180 Liabilities Total | 2 124 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 817 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 372 784.00 | 372 784.00 | ||
218 Production of services sold - France | 18 381.00 | |||
230 Other income | 676.00 | 4 371.00 | 676.00 | |
232 Total operating income excluding VAT | 676.00 | 4 371.00 | 676.00 | |
234 Purchases of goods (including customs duties) | 130 304.00 | 130 304.00 | ||
236 Inventory change (goods) | -2 858.00 | -2 858.00 | ||
242 Other external expenses | 21 008.00 | 6 770.00 | 21 008.00 | |
244 Taxes, duties and similar payments | 35 310.00 | 35 310.00 | ||
250 Staff compensation | 13 637.00 | |||
252 Social security contributions | 4 088.00 | |||
254 Depreciation and amortization | 11.00 | 11.00 | ||
262 Other expenses | 1 190.00 | 1 190.00 | ||
264 Total operating expenses | 56 329.00 | 6 770.00 | 56 329.00 | |
270 Operating profit | -55 653.00 | -2 400.00 | -55 653.00 | |
280 Financial income | 5 965.00 | 2 623.00 | 5 965.00 | |
290 Exceptional income | 1 850 000.00 | |||
294 Financial expenses | 1 658.00 | |||
300 Exceptional expenses | 1 212 073.00 | |||
306 Income tax's | 203 155.00 | |||
310 Profit or loss | -49 689.00 | 223.00 | -49 689.00 | |
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