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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : ALLVISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-03-18 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | ALLVISA |
| Siren | 538631813 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 1307 |
| Management number | 2012B00030 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23140 PIONNAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33.00 | 33.00 | 33.00 | |
BJ TOTAL (I) | 33.00 | 33.00 | 33.00 | |
BX Customers and related accounts | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 29 256.00 | 29 256.00 | 29 256.00 | |
CJ TOTAL (II) | 29 496.00 | 29 496.00 | 29 496.00 | |
CO Grand total (0 to V) | 29 529.00 | 29 529.00 | 29 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 345.00 | |||
DL TOTAL (I) | -1 345.00 | |||
DN Conditional advances | 457.00 | 457.00 | ||
DO TOTAL (II) | 457.00 | 457.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 757.00 | 1 110.00 | 757.00 | |
DX Trade payables and related accounts | 2 838.00 | 2 838.00 | ||
DY Tax and social security liabilities | 3 808.00 | 3 808.00 | ||
DZ Fixed asset liabilities and related accounts | 91.00 | 9 611.00 | 91.00 | |
EA Other liabilities | 21 577.00 | 20 964.00 | 21 577.00 | |
EC TOTAL (IV) | 29 072.00 | 31 685.00 | 29 072.00 | |
EE Grand total (I to V) | 29 529.00 | 30 340.00 | 29 529.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 500.00 | 28 500.00 | 28 500.00 | |
FJ Net sales | 28 500.00 | 28 500.00 | 28 500.00 | |
FR Total operating income (I) | 28 500.00 | |||
FU Purchases of raw materials and other supplies | 5 116.00 | |||
FW Other purchases and external expenses | 12 572.00 | |||
FX Taxes, duties, and similar payments | 850.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 9 962.00 | |||
GF Total Operating Expenses (II) | 28 500.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 500.00 | 39 162.00 | 28 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 500.00 | 40 508.00 | 28 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 345.00 | |||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 810.00 | 810.00 | ||
ST Other accounts | 12 572.00 | 12 572.00 | ||
YW Business tax | 40.00 | 40.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 850.00 | 850.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 12 572.00 | 12 572.00 | ||
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