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BALANCE SHEET (
2021-03-18)
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 | 2020-12-31 |
| Registry code | 2301 |
| Registration number | 268 |
| Management number | 2012B00030 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BX Customers and related accounts | 2 490.00 | 2 490.00 | 2 490.00 | |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 4 864.00 | 4 864.00 | 4 864.00 | |
CO Grand total (0 to V) | 4 864.00 | 4 864.00 | 4 864.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 313.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 842.00 | -2 847.00 | -3 842.00 | |
DL TOTAL (I) | -3 842.00 | -2 535.00 | -3 842.00 | |
DX Trade payables and related accounts | 108.00 | 222.00 | 108.00 | |
DY Tax and social security liabilities | 189.00 | 189.00 | ||
EA Other liabilities | 8 409.00 | 8 409.00 | ||
EC TOTAL (IV) | 8 706.00 | 222.00 | 8 706.00 | |
EE Grand total (I to V) | 4 864.00 | -2 313.00 | 4 864.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 943.00 | 943.00 | 943.00 | |
FJ Net sales | 943.00 | 943.00 | 943.00 | |
FO Operating subsidies | 14 500.00 | |||
FR Total operating income (I) | 15 443.00 | |||
FS Purchases of goods (including customs duties) | 8 941.00 | |||
FU Purchases of raw materials and other supplies | 3 167.00 | |||
FW Other purchases and external expenses | 1 365.00 | |||
FX Taxes, duties, and similar payments | 266.00 | |||
FY Salaries and Wages | 5 600.00 | |||
FZ Social Security Contributions | -155.00 | |||
GF Total Operating Expenses (II) | 19 184.00 | |||
GG - OPERATING RESULT (I - II) | -3 741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 500.00 | |||
HD Total exceptional income (VII) | 1 500.00 | |||
HE Exceptional expenses on management operations | 101.00 | 455.00 | 101.00 | |
HH Total exceptional expenses (VIII) | 101.00 | 455.00 | 101.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -101.00 | 1 045.00 | -101.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 443.00 | 26 010.00 | 15 443.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 285.00 | 28 857.00 | 19 285.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 842.00 | -2 847.00 | -3 842.00 | |
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