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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : VICTOIRE TRANSPORTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-06-30 | Simplified |
| 2018-10-29 | Public | 2018-06-30 | Simplified |
| Name | VICTOIRE TRANSPORTS EXPRESS |
| Siren | 519543797 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 4876 |
| Management number | 2010B01150 |
| Activity code | 4941A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 407.00 | 407.00 | 407.00 | |
072 Receivables – Other | 28 469.00 | 28 469.00 | 28 469.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 28 949.00 | 28 949.00 | 28 949.00 | |
110 Total Assets | 28 949.00 | 28 949.00 | 28 949.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 262.00 | |||
134 Retained Earnings | 4 731.00 | |||
136 Profit for the Year | 4 972.00 | |||
142 Total Equity - Total I | 16 234.00 | |||
172 Other debts | 12 715.00 | |||
176 Total debts | 12 715.00 | |||
180 Liabilities Total | 28 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 368.00 | 61 368.00 | ||
218 Production of services sold - France | 63 331.00 | 63 331.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 61 368.00 | 61 368.00 | ||
242 Other external expenses | 54 422.00 | 54 422.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 1 097.00 | 1 097.00 | ||
264 Total operating expenses | 55 519.00 | 55 519.00 | ||
270 Operating profit | 5 849.00 | 5 849.00 | ||
306 Income tax's | 877.00 | 877.00 | ||
310 Profit or loss | 4 972.00 | 4 972.00 | ||
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