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BALANCE SHEET (
2020-08-13)
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 | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5239 |
| Management number | 2008B00370 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 1 656.00 | 1 173.00 | 483.00 | 1 656.00 |
044 Total Fixed Assets | 1 656.00 | 1 173.00 | 483.00 | 1 656.00 |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 088.00 | 2 088.00 | 2 088.00 | |
110 Total Assets | 3 744.00 | 1 173.00 | 2 571.00 | 3 744.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -3 296.00 | |||
136 Profit for the Year | -91.00 | |||
142 Total Equity - Total I | -2 837.00 | |||
156 Loans and similar debts | 1 507.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 3 088.00 | |||
176 Total debts | 5 407.00 | |||
180 Liabilities Total | 2 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 652.00 | 26 501.00 | 29 652.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 29 652.00 | 26 503.00 | 29 652.00 | |
242 Other external expenses | 7 800.00 | 7 065.00 | 7 800.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 260.00 | 263.00 | |
250 Staff compensation | 14 100.00 | 14 000.00 | 14 100.00 | |
252 Social security contributions | 6 774.00 | 6 439.00 | 6 774.00 | |
254 Depreciation and amortization | 552.00 | 552.00 | 552.00 | |
264 Total operating expenses | 29 489.00 | 28 316.00 | 29 489.00 | |
270 Operating profit | 163.00 | -1 812.00 | 163.00 | |
294 Financial expenses | 211.00 | 204.00 | 211.00 | |
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | -91.00 | -2 016.00 | -91.00 | |
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