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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : VICTANA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-06-30 | Simplified |
| 2022-09-16 | Public | 2021-06-30 | Simplified |
| 2021-12-24 | Public | 2020-06-30 | Simplified |
| Name | VICTANA HOLDING |
| Siren | 832110175 |
| Closing | 2022-06-30 |
| Registry code | 6202 |
| Registration number | 2204 |
| Management number | 2017B00677 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62560 THIEMBRONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 780.00 | 9 800.00 | 130 980.00 | 140 780.00 |
044 Total Fixed Assets | 140 780.00 | 9 800.00 | 130 980.00 | 140 780.00 |
072 Receivables – Other | 11 951.00 | 11 951.00 | 11 951.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 12 602.00 | 12 602.00 | 12 602.00 | |
110 Total Assets | 153 382.00 | 9 800.00 | 143 582.00 | 153 382.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49 404.00 | |||
136 Profit for the Year | -478.00 | |||
142 Total Equity - Total I | 51 126.00 | |||
156 Loans and similar debts | 76 678.00 | |||
166 Suppliers and related accounts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 185.00 | |||
172 Other debts | 15 625.00 | |||
176 Total debts | 92 456.00 | |||
180 Liabilities Total | 143 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 780.00 | |||
195 Of which payables due in more than one year | 24 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 400.00 | 26 400.00 | 26 400.00 | |
230 Other income | 347.00 | 347.00 | ||
232 Total operating income excluding VAT | 26 747.00 | 26 400.00 | 26 747.00 | |
242 Other external expenses | 6 395.00 | 1 455.00 | 6 395.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 177.00 | 223.00 | |
250 Staff compensation | 7 544.00 | 7 544.00 | ||
252 Social security contributions | 2 502.00 | 2 502.00 | ||
264 Total operating expenses | 16 664.00 | 1 632.00 | 16 664.00 | |
270 Operating profit | 10 083.00 | 24 768.00 | 10 083.00 | |
294 Financial expenses | 10 561.00 | 954.00 | 10 561.00 | |
306 Income tax's | 3 572.00 | |||
310 Profit or loss | -478.00 | 20 242.00 | -478.00 | |
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