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A HOME > CORPORATES > ALLO VIGNES > BALANCE SHEET ( 2021-10-12)

THE LIST OF BALANCE SHEET : ALLO VIGNES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameALLO VIGNES
Siren503228132
Closing2020-12-31
Registry code 3701
Registration number 11127
Management number2008B00370
Activity code 8130Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address37110 VILLEDOMER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 656.00 1 656.00 1 656.00
044 Total Fixed Assets 1 656.00 1 656.00 1 656.00
084 Cash 3 360.00 3 360.00 3 360.00
096 Total Current Assets + Prepaid Expenses 3 360.00 3 360.00 3 360.00
110 Total Assets 5 016.00 1 656.00 3 360.00 5 016.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings -3 387.00
136 Profit for the Year -3 646.00
142 Total Equity - Total I -6 482.00
156 Loans and similar debts 54.00
166 Suppliers and related accounts 917.00
169 Other debts including current accounts of partners for fiscal year N 78.00
172 Other debts 8 871.00
176 Total debts 9 842.00
180 Liabilities Total 3 360.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 27 634.00 27 634.00
232 Total operating income excluding VAT 27 634.00 27 634.00
242 Other external expenses 7 793.00 7 793.00
244 Taxes, duties and similar payments 265.00 265.00
250 Staff compensation 13 300.00 13 300.00
252 Social security contributions 9 307.00 9 307.00
254 Depreciation and amortization 483.00 483.00
264 Total operating expenses 31 147.00 31 147.00
270 Operating profit -3 513.00 -3 513.00
294 Financial expenses 132.00 132.00
310 Profit or loss -3 646.00 -3 646.00
316 Non-deductible compensation and personal benefits 14 952.00 14 952.00

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