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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : VICTORIA PRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | VICTORIA PRO SERVICES |
| Siren | 798720157 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 1461 |
| Management number | 2013B02093 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 530.00 | 1 530.00 | 1 530.00 | |
072 Receivables – Other | 10 005.00 | 10 005.00 | 10 005.00 | |
096 Total Current Assets + Prepaid Expenses | 11 535.00 | 11 535.00 | 11 535.00 | |
110 Total Assets | 12 035.00 | 500.00 | 11 535.00 | 12 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 285.00 | |||
136 Profit for the Year | -1 077.00 | |||
142 Total Equity - Total I | 3 208.00 | |||
156 Loans and similar debts | 521.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
172 Other debts | 6 156.00 | |||
176 Total debts | 8 327.00 | |||
180 Liabilities Total | 11 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 255.00 | 14 255.00 | ||
232 Total operating income excluding VAT | 14 255.00 | 14 255.00 | ||
234 Purchases of goods (including customs duties) | 26.00 | 26.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91.00 | 91.00 | ||
242 Other external expenses | 7 690.00 | 7 690.00 | ||
250 Staff compensation | 4 300.00 | 4 300.00 | ||
252 Social security contributions | 2 238.00 | 2 238.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 14 845.00 | 14 845.00 | ||
270 Operating profit | -590.00 | -590.00 | ||
300 Exceptional expenses | 487.00 | 487.00 | ||
310 Profit or loss | -1 077.00 | -1 077.00 | ||
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