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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : ALLVISUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2015-12-31 | Simplified |
| Name | ALLVISUAL |
| Siren | 531063253 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 26552 |
| Management number | 2017B04908 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 962.00 | 18 962.00 | 18 962.00 | |
044 Total Fixed Assets | 18 962.00 | 18 962.00 | 18 962.00 | |
068 Receivables – Trade and related accounts | 8 959.00 | 8 959.00 | 8 959.00 | |
072 Receivables – Other | 3 198.00 | 3 198.00 | 3 198.00 | |
084 Cash | 20 948.00 | 20 948.00 | 20 948.00 | |
096 Total Current Assets + Prepaid Expenses | 33 105.00 | 33 105.00 | 33 105.00 | |
110 Total Assets | 52 067.00 | 18 962.00 | 33 105.00 | 52 067.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 213.00 | |||
134 Retained Earnings | 14 325.00 | |||
136 Profit for the Year | 8 210.00 | |||
142 Total Equity - Total I | 24 748.00 | |||
164 Advances and down payments received on current orders | 2 029.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
172 Other debts | 5 280.00 | |||
176 Total debts | 8 357.00 | |||
180 Liabilities Total | 33 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 790.00 | 16 790.00 | ||
218 Production of services sold - France | 37 537.00 | 37 537.00 | ||
230 Other income | 4 055.00 | 4 055.00 | ||
232 Total operating income excluding VAT | 58 382.00 | 58 382.00 | ||
242 Other external expenses | 31 293.00 | 31 293.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
250 Staff compensation | 20 952.00 | 20 952.00 | ||
252 Social security contributions | 2 621.00 | 2 621.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 54 920.00 | 54 920.00 | ||
270 Operating profit | 3 462.00 | 3 462.00 | ||
290 Exceptional income | 7 224.00 | 7 224.00 | ||
300 Exceptional expenses | 2 476.00 | 2 476.00 | ||
310 Profit or loss | 8 210.00 | 8 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 962.00 | 18 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 528.00 | 10 528.00 | ||
378 Amount of deductible VAT on goods and services | 5 022.00 | 5 022.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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