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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : HOLDING VIKTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| Name | HOLDING VIKTOR |
| Siren | 908462435 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 4476 |
| Management number | 2021B07146 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 386.00 | 14 614.00 | 15 000.00 |
040 Financial Assets | 255 510.00 | 255 510.00 | 255 510.00 | |
044 Total Fixed Assets | 270 510.00 | 386.00 | 270 124.00 | 270 510.00 |
072 Receivables – Other | 289 574.00 | 289 574.00 | 289 574.00 | |
084 Cash | 2 079.00 | 2 079.00 | 2 079.00 | |
096 Total Current Assets + Prepaid Expenses | 291 653.00 | 291 653.00 | 291 653.00 | |
110 Total Assets | 562 163.00 | 386.00 | 561 777.00 | 562 163.00 |
120 Share or Individual Capital | 225 000.00 | |||
136 Profit for the Year | 151 545.00 | |||
142 Total Equity - Total I | 376 545.00 | |||
156 Loans and similar debts | 87 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 282.00 | |||
172 Other debts | 98 180.00 | |||
176 Total debts | 185 231.00 | |||
180 Liabilities Total | 561 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 500.00 | 312 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 312 501.00 | 312 501.00 | ||
242 Other external expenses | 5 831.00 | 5 831.00 | ||
244 Taxes, duties and similar payments | 8 215.00 | 8 215.00 | ||
250 Staff compensation | 74 813.00 | 74 813.00 | ||
252 Social security contributions | 23 673.00 | 23 673.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
264 Total operating expenses | 112 918.00 | 112 918.00 | ||
270 Operating profit | 199 582.00 | 199 582.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
306 Income tax's | 47 601.00 | 47 601.00 | ||
310 Profit or loss | 151 545.00 | 151 545.00 | ||
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