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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : VICTOR VIANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | VICTOR VIANA |
| Siren | 892423203 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16970 |
| Management number | 2020B03108 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 900.00 | 1 290.00 | 11 610.00 | 12 900.00 |
044 Total Fixed Assets | 12 900.00 | 1 290.00 | 11 610.00 | 12 900.00 |
068 Receivables – Trade and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
084 Cash | 12 325.00 | 12 325.00 | 12 325.00 | |
096 Total Current Assets + Prepaid Expenses | 16 489.00 | 16 489.00 | 16 489.00 | |
110 Total Assets | 29 389.00 | 1 290.00 | 28 099.00 | 29 389.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 923.00 | |||
142 Total Equity - Total I | 1 423.00 | |||
166 Suppliers and related accounts | 4 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 255.00 | |||
172 Other debts | 22 344.00 | |||
176 Total debts | 26 676.00 | |||
180 Liabilities Total | 28 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 200.00 | 51 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 202.00 | 51 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 10 936.00 | 10 936.00 | ||
250 Staff compensation | 27 631.00 | 27 631.00 | ||
252 Social security contributions | 10 098.00 | 10 098.00 | ||
254 Depreciation and amortization | 1 290.00 | 1 290.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 001.00 | 50 001.00 | ||
270 Operating profit | 1 201.00 | 1 201.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 923.00 | 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 900.00 | 12 900.00 | ||
492 Total Fixed Assets (Increases) | 12 900.00 | 12 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 910.00 | 910.00 | ||
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