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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : ANDREA VICTOIRE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | ANDREA VICTOIRE COMMUNICATION |
| Siren | 834141111 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34598 |
| Management number | 2017B05292 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 2 724.00 | 276.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 2 724.00 | 276.00 | 3 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 3 000.00 | 2 724.00 | 276.00 | 3 000.00 |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | -5 905.00 | |||
136 Profit for the Year | -118 864.00 | |||
142 Total Equity - Total I | -124 519.00 | |||
156 Loans and similar debts | 1 124.00 | |||
166 Suppliers and related accounts | 24 381.00 | |||
172 Other debts | 99 290.00 | |||
176 Total debts | 124 795.00 | |||
180 Liabilities Total | 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 785.00 | 124 887.00 | 37 785.00 | |
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 37 903.00 | 124 887.00 | 37 903.00 | |
242 Other external expenses | 56 926.00 | 56 373.00 | 56 926.00 | |
244 Taxes, duties and similar payments | 537.00 | |||
250 Staff compensation | 71 880.00 | 71 880.00 | ||
252 Social security contributions | 26 866.00 | 26 866.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 156 673.00 | 57 926.00 | 156 673.00 | |
270 Operating profit | -118 770.00 | 66 962.00 | -118 770.00 | |
294 Financial expenses | 94.00 | 42.00 | 94.00 | |
300 Exceptional expenses | 1 211.00 | |||
306 Income tax's | 12 129.00 | |||
310 Profit or loss | -118 864.00 | 53 580.00 | -118 864.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 781.00 | 10 781.00 | ||
378 Amount of deductible VAT on goods and services | 2 813.00 | 2 813.00 | ||
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