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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : ANGATSHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANGATSHA |
| Siren | 502395742 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8355 |
| Management number | 2008B00534 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-26 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 300.00 | 17 300.00 | 17 300.00 | |
028 Tangible Assets | 1 895.00 | 1 895.00 | 1 895.00 | |
044 Total Fixed Assets | 19 195.00 | 19 195.00 | 19 195.00 | |
068 Receivables – Trade and related accounts | 23 251.00 | 23 251.00 | 23 251.00 | |
084 Cash | 387.00 | 387.00 | 387.00 | |
092 Prepaid expenses | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 24 605.00 | 24 605.00 | 24 605.00 | |
110 Total Assets | 43 800.00 | 19 195.00 | 24 605.00 | 43 800.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -1 058.00 | |||
136 Profit for the Year | -1 900.00 | |||
142 Total Equity - Total I | 13 542.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
172 Other debts | 215.00 | 9 744.00 | ||
176 Total debts | 11 063.00 | |||
180 Liabilities Total | 24 605.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 195.00 | 19 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 914.00 | 13 914.00 | ||
378 Amount of deductible VAT on goods and services | 4 965.00 | 4 965.00 | ||
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