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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : VICTORIEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-06-30 | Complete |
| Name | VICTORIEL CONSEIL |
| Siren | 882955610 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 317 |
| Management number | 2020B00608 |
| Activity code | 8291Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Thil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 9 753.00 | 9 753.00 | 9 753.00 | |
CJ TOTAL (II) | 9 753.00 | 9 753.00 | 9 753.00 | |
CO Grand total (0 to V) | 9 753.00 | 9 753.00 | 9 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 592.00 | 2 592.00 | ||
DL TOTAL (I) | 3 592.00 | 3 592.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 831.00 | 3 831.00 | ||
DX Trade payables and related accounts | 1 126.00 | 1 126.00 | ||
DY Tax and social security liabilities | 1 204.00 | 1 204.00 | ||
EC TOTAL (IV) | 6 162.00 | 6 162.00 | ||
EE Grand total (I to V) | 9 753.00 | 9 753.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 591.00 | 12 591.00 | 12 591.00 | |
FJ Net sales | 12 591.00 | 12 591.00 | 12 591.00 | |
FR Total operating income (I) | 12 591.00 | |||
FU Purchases of raw materials and other supplies | 6 185.00 | |||
FW Other purchases and external expenses | 6 185.00 | |||
FX Taxes, duties, and similar payments | 264.00 | |||
FZ Social Security Contributions | 1 093.00 | |||
GB Operating Expenses - Provisions | -4 185.00 | |||
GF Total Operating Expenses (II) | 9 542.00 | |||
GG - OPERATING RESULT (I - II) | 3 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 458.00 | 458.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 591.00 | 12 591.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 000.00 | 10 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 592.00 | 2 592.00 | ||
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