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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : ANNIE VISCO-AVENIR & TALENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Complete |
| Name | ANNIE VISCO-AVENIR & TALENTS |
| Siren | 808385363 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34947 |
| Management number | 2014B25216 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 585.00 | 4 366.00 | 219.00 | 4 585.00 |
AT Other tangible assets | 666.00 | 666.00 | 666.00 | |
BD Other fixed assets | 205.00 | 205.00 | 205.00 | |
BJ TOTAL (I) | 5 456.00 | 5 032.00 | 424.00 | 5 456.00 |
BX Customers and related accounts | 1 840.00 | 1 840.00 | 1 840.00 | |
BZ Other receivables | 4 120.00 | 4 120.00 | 4 120.00 | |
CD Marketable securities | 25 001.00 | 25 001.00 | 25 001.00 | |
CF Cash and cash equivalents | 25 440.00 | 25 440.00 | 25 440.00 | |
CJ TOTAL (II) | 56 401.00 | 56 401.00 | 56 401.00 | |
CO Grand total (0 to V) | 61 857.00 | 5 032.00 | 56 825.00 | 61 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 33 886.00 | 23 647.00 | 33 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 195.00 | 23 239.00 | 14 195.00 | |
DL TOTAL (I) | 53 581.00 | 52 386.00 | 53 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 067.00 | |||
DX Trade payables and related accounts | 1 657.00 | 1 891.00 | 1 657.00 | |
DY Tax and social security liabilities | 1 587.00 | 17 991.00 | 1 587.00 | |
EC TOTAL (IV) | 3 244.00 | 20 950.00 | 3 244.00 | |
EE Grand total (I to V) | 56 825.00 | 73 336.00 | 56 825.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 989.00 | 49 989.00 | 49 989.00 | |
FJ Net sales | 49 989.00 | 49 989.00 | 49 989.00 | |
FQ Other income | 37.00 | |||
FR Total operating income (I) | 50 025.00 | |||
FW Other purchases and external expenses | 26 995.00 | |||
FX Taxes, duties, and similar payments | 71.00 | |||
FY Salaries and Wages | 4 012.00 | |||
FZ Social Security Contributions | 1 506.00 | |||
GA Operating Expenses - Depreciation and Amortization | 217.00 | |||
GE Other Expenses | 966.00 | |||
GF Total Operating Expenses (II) | 33 767.00 | |||
GG - OPERATING RESULT (I - II) | 16 259.00 | |||
GL Other interest and similar income | 506.00 | |||
GP Total financial income (V) | 506.00 | |||
GV - FINANCIAL INCOME (V - VI) | 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 570.00 | 4 155.00 | 2 570.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 531.00 | 65 165.00 | 50 531.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 337.00 | 41 926.00 | 36 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 195.00 | 23 239.00 | 14 195.00 | |
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