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BALANCE SHEET (
2021-07-06)
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 | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3876 |
| Management number | 2003B00005 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27190 Saint-Élier |
| 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 | |
068 Receivables – Trade and related accounts | 177.00 | 177.00 | 177.00 | |
084 Cash | 8 448.00 | 8 448.00 | 8 448.00 | |
096 Total Current Assets + Prepaid Expenses | 8 625.00 | 8 625.00 | 8 625.00 | |
110 Total Assets | 23 601.00 | 14 976.00 | 8 625.00 | 23 601.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 781.00 | |||
134 Retained Earnings | 1 016.00 | |||
136 Profit for the Year | -703.00 | |||
142 Total Equity - Total I | 8 594.00 | |||
180 Liabilities Total | 8 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 724.00 | 724.00 | ||
232 Total operating income excluding VAT | 724.00 | 724.00 | ||
242 Other external expenses | 1 427.00 | 1 427.00 | ||
264 Total operating expenses | 1 427.00 | 1 427.00 | ||
270 Operating profit | -703.00 | -703.00 | ||
310 Profit or loss | -703.00 | -703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 976.00 | 14 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 145.00 | 145.00 | ||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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