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THE LIST OF BALANCE SHEET : VIKTOR VINCENT PRODUCTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-13 Public 2016-12-31 Simplified
NameVIKTOR VINCENT PRODUCTION
Siren819156647
Closing2016-12-31
Registry code 7501
Registration number 54800
Management number2016B07382
Activity code 9001Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 757.00 103.00 1 654.00 1 757.00
044 Total Fixed Assets 1 757.00 103.00 1 654.00 1 757.00
072 Receivables – Other 262.00 262.00 262.00
084 Cash 3 297.00 3 297.00 3 297.00
096 Total Current Assets + Prepaid Expenses 3 559.00 3 559.00 3 559.00
110 Total Assets 5 316.00 103.00 5 213.00 5 316.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 786.00
142 Total Equity - Total I 1 786.00
166 Suppliers and related accounts 329.00
169 Other debts including current accounts of partners for fiscal year N 1 478.00
172 Other debts 3 097.00
176 Total debts 3 427.00
180 Liabilities Total 5 213.00
182 Cost of fixed assets acquired or created during the financial year 1 757.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 5 596.00 5 596.00
218 Production of services sold - France 11 732.00 11 732.00
232 Total operating income excluding VAT 17 328.00 17 328.00
234 Purchases of goods (including customs duties) 4 228.00 4 228.00
242 Other external expenses 12 036.00 12 036.00
254 Depreciation and amortization 103.00 103.00
264 Total operating expenses 16 367.00 16 367.00
270 Operating profit 961.00 961.00
300 Exceptional expenses 37.00 37.00
306 Income tax's 139.00 139.00
310 Profit or loss 786.00 786.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 757.00 1 757.00
492 Total Fixed Assets (Increases) 1 757.00 1 757.00

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