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BALANCE SHEET (
2016-01-13)
THE LIST OF BALANCE SHEET : ANGEL S SHARE DESIGN COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2020-05-20 | Public | 2018-12-31 | Complete |
| 2016-01-13 | Public | 2014-12-31 | Complete |
| Name | ANGEL S SHARE DESIGN COMPANY |
| Siren | 797718319 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 98 |
| Management number | 2013B01064 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2016-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 715.00 | 12 715.00 | 12 715.00 | |
CF Cash and cash equivalents | 5 277.00 | 5 277.00 | 5 277.00 | |
CJ TOTAL (II) | 17 992.00 | 17 992.00 | 17 992.00 | |
CO Grand total (0 to V) | 17 992.00 | 17 992.00 | 17 992.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 013.00 | -1 013.00 | ||
DL TOTAL (I) | 8 987.00 | 8 987.00 | ||
DX Trade payables and related accounts | 3 150.00 | 3 150.00 | ||
DY Tax and social security liabilities | 5 855.00 | 5 855.00 | ||
EC TOTAL (IV) | 9 005.00 | 9 005.00 | ||
EE Grand total (I to V) | 17 992.00 | 17 992.00 | ||
EG Accrued income and payables due within one year | 9 005.00 | 9 005.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 259 994.00 | 259 994.00 | 259 994.00 | |
FJ Net sales | 259 994.00 | 259 994.00 | 259 994.00 | |
FR Total operating income (I) | 259 995.00 | |||
FW Other purchases and external expenses | 260 744.00 | |||
FX Taxes, duties, and similar payments | 262.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 261 007.00 | |||
GG - OPERATING RESULT (I - II) | -1 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 259 995.00 | 259 995.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 261 007.00 | 261 007.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 013.00 | -1 013.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 150.00 | 3 150.00 | 3 150.00 | |
VB VAT | 2 403.00 | 2 403.00 | ||
VC Group and associates | 10 312.00 | 10 312.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 715.00 | 12 715.00 | 12 715.00 | |
VW VAT | 5 855.00 | 5 855.00 | 5 855.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 005.00 | 9 005.00 | 9 005.00 | |
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