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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : ANGYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ANGYO |
| Siren | 445240336 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010988 |
| Management number | 2016B01631 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 70.00 | 1 430.00 | 1 500.00 |
028 Tangible Assets | 1 927.00 | 41.00 | 1 886.00 | 1 927.00 |
044 Total Fixed Assets | 3 427.00 | 111.00 | 3 316.00 | 3 427.00 |
072 Receivables – Other | 2 032.00 | 2 032.00 | 2 032.00 | |
084 Cash | 11 892.00 | 11 892.00 | 11 892.00 | |
096 Total Current Assets + Prepaid Expenses | 13 924.00 | 13 924.00 | 13 924.00 | |
110 Total Assets | 17 350.00 | 111.00 | 17 240.00 | 17 350.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -12 583.00 | |||
142 Total Equity - Total I | -12 483.00 | |||
166 Suppliers and related accounts | 1 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 782.00 | |||
172 Other debts | 27 793.00 | |||
176 Total debts | 29 723.00 | |||
180 Liabilities Total | 17 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 105.00 | 105.00 | ||
234 Purchases of goods (including customs duties) | 714.00 | 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 712.00 | 712.00 | ||
242 Other external expenses | 11 051.00 | 11 051.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 12 688.00 | 12 688.00 | ||
270 Operating profit | -12 583.00 | -12 583.00 | ||
310 Profit or loss | -12 583.00 | -12 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 927.00 | 1 927.00 | ||
492 Total Fixed Assets (Increases) | 3 427.00 | 3 427.00 | ||
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