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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : ALLO VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2015-12-31 | Simplified |
| Name | ALLO VIGNES |
| Siren | 503228132 |
| Closing | 2015-12-31 |
| Registry code | 3701 |
| Registration number | 9796 |
| Management number | 2008B00370 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37110 VILLEDOMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 5.00 | 5.00 | 5.00 | |
110 Total Assets | 5.00 | 5.00 | 5.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 170.00 | |||
136 Profit for the Year | 1 033.00 | |||
142 Total Equity - Total I | -587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 592.00 | |||
176 Total debts | 592.00 | |||
180 Liabilities Total | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 762.00 | 29 762.00 | ||
232 Total operating income excluding VAT | 29 762.00 | 29 762.00 | ||
234 Purchases of goods (including customs duties) | 366.00 | 366.00 | ||
242 Other external expenses | 8 020.00 | 8 020.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
250 Staff compensation | 13 740.00 | 13 740.00 | ||
252 Social security contributions | 5 929.00 | 5 929.00 | ||
264 Total operating expenses | 28 309.00 | 28 309.00 | ||
270 Operating profit | 1 453.00 | 1 453.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
310 Profit or loss | 1 033.00 | 1 033.00 | ||
316 Non-deductible compensation and personal benefits | 13 740.00 | 13 740.00 | ||
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