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BALANCE SHEET (
2022-06-30)
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 | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 827 |
| Management number | 2012B00030 |
| Activity code | 7990Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| 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 | ||||
BZ Other receivables | 1 045.00 | 1 045.00 | 1 045.00 | |
CF Cash and cash equivalents | 343.00 | 343.00 | 343.00 | |
CJ TOTAL (II) | 1 388.00 | 1 388.00 | 1 388.00 | |
CO Grand total (0 to V) | 1 388.00 | 1 388.00 | 1 388.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 375.00 | -3 842.00 | -12 375.00 | |
DL TOTAL (I) | -12 375.00 | -3 842.00 | -12 375.00 | |
DX Trade payables and related accounts | 22.00 | 108.00 | 22.00 | |
DY Tax and social security liabilities | 74.00 | 189.00 | 74.00 | |
EA Other liabilities | 13 667.00 | 8 409.00 | 13 667.00 | |
EC TOTAL (IV) | 13 763.00 | 8 706.00 | 13 763.00 | |
EE Grand total (I to V) | 1 388.00 | 4 864.00 | 1 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 370.00 | 370.00 | 370.00 | |
FJ Net sales | 370.00 | 370.00 | 370.00 | |
FO Operating subsidies | 13 789.00 | |||
FR Total operating income (I) | 14 159.00 | |||
FS Purchases of goods (including customs duties) | 9 456.00 | |||
FU Purchases of raw materials and other supplies | 2 836.00 | |||
FW Other purchases and external expenses | 2 274.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
FY Salaries and Wages | 4 770.00 | |||
FZ Social Security Contributions | 7 152.00 | |||
GF Total Operating Expenses (II) | 26 534.00 | |||
GG - OPERATING RESULT (I - II) | -12 375.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 101.00 | |||
HH Total exceptional expenses (VIII) | 101.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -101.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 159.00 | 15 443.00 | 14 159.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 534.00 | 19 285.00 | 26 534.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 375.00 | -3 842.00 | -12 375.00 | |
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