Grow your business safely with VICTORIA
All the information you need about VICTORIA to develop and secure your business in France
V
HOME >
CORPORATES
>
VICTORIA >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | VICTORIA |
| Siren | 750571093 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41986 |
| Management number | 2012B02678 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 052.00 | 20 059.00 | 10 994.00 | 31 052.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 31 202.00 | 20 059.00 | 11 144.00 | 31 202.00 |
050 Raw materials, supplies, in progress | 24 000.00 | 24 000.00 | 24 000.00 | |
068 Receivables – Trade and related accounts | 9 236.00 | 9 236.00 | 9 236.00 | |
072 Receivables – Other | 6 092.00 | 6 092.00 | 6 092.00 | |
080 Sellable securities | 1 707.00 | 1 707.00 | 1 707.00 | |
084 Cash | 51 826.00 | 51 826.00 | 51 826.00 | |
096 Total Current Assets + Prepaid Expenses | 92 861.00 | 92 861.00 | 92 861.00 | |
110 Total Assets | 124 063.00 | 20 059.00 | 104 005.00 | 124 063.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 48 426.00 | |||
136 Profit for the Year | -4 540.00 | |||
142 Total Equity - Total I | 46 886.00 | |||
166 Suppliers and related accounts | 12 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 320.00 | |||
172 Other debts | 44 556.00 | |||
176 Total debts | 57 118.00 | |||
180 Liabilities Total | 104 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 564.00 | 144 564.00 | ||
222 Inventory production | 24 000.00 | 24 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 168 568.00 | 168 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 434.00 | 64 434.00 | ||
242 Other external expenses | 56 563.00 | 56 563.00 | ||
243 (including business tax) | 1 139.00 | 1 139.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 7 272.00 | 7 272.00 | ||
254 Depreciation and amortization | 6 432.00 | 6 432.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 172 002.00 | 172 002.00 | ||
270 Operating profit | -3 433.00 | -3 433.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 654.00 | 654.00 | ||
300 Exceptional expenses | 461.00 | 461.00 | ||
310 Profit or loss | -4 540.00 | -4 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 790.00 | 3 790.00 | ||
490 Total Fixed Assets (Gross Value) | 27 412.00 | 27 412.00 | ||
492 Total Fixed Assets (Increases) | 3 790.00 | 3 790.00 | ||
all companies in France
Complete and comprehensive database.
