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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : victoire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | victoire |
| Siren | 840159842 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/006157 |
| Management number | 2022B01838 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96 288.00 | 26 701.00 | 69 588.00 | 96 288.00 |
028 Tangible Assets | 629.00 | 562.00 | 67.00 | 629.00 |
040 Financial Assets | 1 172 352.00 | 1 172 352.00 | 1 172 352.00 | |
044 Total Fixed Assets | 1 269 269.00 | 27 263.00 | 1 242 006.00 | 1 269 269.00 |
072 Receivables – Other | 46 070.00 | 46 070.00 | 46 070.00 | |
084 Cash | 14 500.00 | 14 500.00 | 14 500.00 | |
096 Total Current Assets + Prepaid Expenses | 60 570.00 | 60 570.00 | 60 570.00 | |
110 Total Assets | 1 329 839.00 | 27 263.00 | 1 302 577.00 | 1 329 839.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 89 643.00 | |||
136 Profit for the Year | -14 441.00 | |||
142 Total Equity - Total I | 75 312.00 | |||
156 Loans and similar debts | 621 506.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595 689.00 | |||
172 Other debts | 604 559.00 | |||
176 Total debts | 1 227 265.00 | |||
180 Liabilities Total | 1 302 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
230 Other income | 512.00 | 512.00 | ||
232 Total operating income excluding VAT | 40 512.00 | 40 512.00 | ||
242 Other external expenses | 11 857.00 | 11 857.00 | ||
243 (including business tax) | -16 281.00 | -16 281.00 | ||
244 Taxes, duties and similar payments | 2 828.00 | 2 828.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 4 320.00 | 4 320.00 | ||
254 Depreciation and amortization | 19 431.00 | 19 431.00 | ||
262 Other expenses | 361.00 | 361.00 | ||
264 Total operating expenses | 45 797.00 | 45 797.00 | ||
270 Operating profit | -5 285.00 | -5 285.00 | ||
280 Financial income | 884.00 | 884.00 | ||
294 Financial expenses | 10 041.00 | 10 041.00 | ||
310 Profit or loss | -14 441.00 | -14 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 955.00 | 12 955.00 | ||
484 DECREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 258 814.00 | 1 258 814.00 | ||
492 Total Fixed Assets (Increases) | 12 955.00 | 12 955.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 000.00 | 8 000.00 | ||
378 Amount of deductible VAT on goods and services | 563.00 | 563.00 | ||
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