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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : LA VICTOIRE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | LA VICTOIRE EXPRESS |
| Siren | 888330693 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14219 |
| Management number | 2020B03390 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 198.00 | 1 198.00 | 1 198.00 | |
028 Tangible Assets | 35 200.00 | 5 165.00 | 30 035.00 | 35 200.00 |
044 Total Fixed Assets | 36 398.00 | 6 363.00 | 30 035.00 | 36 398.00 |
068 Receivables – Trade and related accounts | 20 085.00 | 20 085.00 | 20 085.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 20 323.00 | 20 323.00 | 20 323.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 267.00 | 41 267.00 | 41 267.00 | |
110 Total Assets | 77 665.00 | 6 363.00 | 71 302.00 | 77 665.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 789.00 | |||
136 Profit for the Year | 4 904.00 | |||
142 Total Equity - Total I | 10 115.00 | |||
156 Loans and similar debts | 1 072.00 | |||
166 Suppliers and related accounts | 4 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 020.00 | |||
172 Other debts | 55 594.00 | |||
176 Total debts | 61 187.00 | |||
180 Liabilities Total | 71 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 629.00 | 183 629.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 183 632.00 | 183 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 68 298.00 | 145.00 | 68 298.00 | |
244 Taxes, duties and similar payments | 756.00 | 659.00 | 756.00 | |
250 Staff compensation | 77 364.00 | 77 364.00 | ||
252 Social security contributions | 15 919.00 | 1 109.00 | 15 919.00 | |
254 Depreciation and amortization | 5 964.00 | 876.00 | 5 964.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 168 353.00 | 2 789.00 | 168 353.00 | |
270 Operating profit | 15 279.00 | -2 789.00 | 15 279.00 | |
280 Financial income | 21.00 | 21.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 11 523.00 | 11 523.00 | ||
306 Income tax's | 373.00 | 373.00 | ||
310 Profit or loss | 4 904.00 | -2 789.00 | 4 904.00 | |
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