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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2018-04-24 | Public | 2017-11-30 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE VICTORIA |
| Siren | 602039364 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23776 |
| Management number | 1960B03936 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AN Land | 99 003 600.00 | 99 003 600.00 | 99 003 600.00 | |
AV Fixed assets in progress | 13 059 581.00 | 13 059 581.00 | 13 059 581.00 | |
BJ TOTAL (I) | 112 063 181.00 | 112 063 181.00 | 112 063 181.00 | |
BX Customers and related accounts | 381.00 | 381.00 | 381.00 | |
BZ Other receivables | 16 710.00 | 16 710.00 | 16 710.00 | |
CF Cash and cash equivalents | 55 594.00 | 55 594.00 | 55 594.00 | |
CJ TOTAL (II) | 72 685.00 | 72 685.00 | 72 685.00 | |
CO Grand total (0 to V) | 112 135 866.00 | 112 135 866.00 | 112 135 866.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 243 856.00 | 243 856.00 | 243 856.00 | |
DB Share, merger, contribution premiums, etc. | 2 718 261.00 | 2 718 261.00 | 2 718 261.00 | |
DC Revaluation differences | 88 113 936.00 | 88 228 064.00 | 88 113 936.00 | |
DD Legal reserve (1) | 24 385.00 | 24 385.00 | 24 385.00 | |
DH Retained earnings | 2 247.00 | 2 247.00 | 2 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -76 132.00 | -76 132.00 | ||
DL TOTAL (I) | 91 026 553.00 | 91 216 813.00 | 91 026 553.00 | |
DX Trade payables and related accounts | 1 000.00 | 4 013.00 | 1 000.00 | |
DY Tax and social security liabilities | 15 908 313.00 | 21 165 327.00 | 15 908 313.00 | |
EA Other liabilities | 5 200 000.00 | 5 200 000.00 | ||
EC TOTAL (IV) | 21 109 313.00 | 21 169 340.00 | 21 109 313.00 | |
EE Grand total (I to V) | 112 135 866.00 | 112 386 153.00 | 112 135 866.00 | |
EG Accrued income and payables due within one year | 10 569 148.00 | 5 295 540.00 | 10 569 148.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 525.00 | |||
FR Total operating income (I) | 1 525.00 | |||
FW Other purchases and external expenses | 2 841.00 | |||
FX Taxes, duties, and similar payments | 73 938.00 | |||
GF Total Operating Expenses (II) | 76 779.00 | |||
GG - OPERATING RESULT (I - II) | -75 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -75 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 878.00 | 878.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 525.00 | 1 525.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 657.00 | 77 657.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -76 132.00 | -76 132.00 | ||
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