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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ALLO VAISSELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ALLO VAISSELLE |
| Siren | 444716708 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3016 |
| Management number | 2003B00005 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27190 Saint-Elier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76.00 | 76.00 | 76.00 | |
028 Tangible Assets | 14 900.00 | 14 900.00 | 14 900.00 | |
044 Total Fixed Assets | 14 976.00 | 14 976.00 | 14 976.00 | |
084 Cash | 10 650.00 | 10 650.00 | 10 650.00 | |
096 Total Current Assets + Prepaid Expenses | 10 650.00 | 10 650.00 | 10 650.00 | |
110 Total Assets | 25 626.00 | 14 976.00 | 10 650.00 | 25 626.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 728.00 | |||
134 Retained Earnings | 1 008.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | 10 040.00 | |||
172 Other debts | 610.00 | |||
176 Total debts | 610.00 | |||
180 Liabilities Total | 10 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 671.00 | 4 671.00 | ||
232 Total operating income excluding VAT | 4 671.00 | 4 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 115.00 | 1 115.00 | ||
242 Other external expenses | 2 446.00 | 2 446.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 3 725.00 | 3 725.00 | ||
270 Operating profit | 946.00 | 946.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 804.00 | 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 076.00 | 14 076.00 | ||
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