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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ANGELO VIEW DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-09-30 | Simplified |
| 2019-12-27 | Public | 2019-09-30 | Simplified |
| 2018-12-21 | Public | 2018-09-30 | Simplified |
| 2017-06-21 | Public | 2015-09-30 | Simplified |
| Name | ANGELO VIEW DRIVE |
| Siren | 524801859 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 40404 |
| Management number | 2010B19171 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 105.00 | 1 105.00 | 1 105.00 | |
028 Tangible Assets | 12 617.00 | 4 066.00 | 8 551.00 | 12 617.00 |
044 Total Fixed Assets | 13 722.00 | 5 171.00 | 8 551.00 | 13 722.00 |
068 Receivables – Trade and related accounts | 16 291.00 | 16 291.00 | 16 291.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 41 771.00 | 41 771.00 | 41 771.00 | |
096 Total Current Assets + Prepaid Expenses | 58 070.00 | 58 070.00 | 58 070.00 | |
110 Total Assets | 71 792.00 | 5 171.00 | 66 621.00 | 71 792.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 34 589.00 | |||
136 Profit for the Year | 17 955.00 | |||
142 Total Equity - Total I | 54 044.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 076.00 | |||
172 Other debts | 10 881.00 | |||
176 Total debts | 12 577.00 | |||
180 Liabilities Total | 66 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 857.00 | 72 696.00 | 60 857.00 | |
232 Total operating income excluding VAT | 60 857.00 | 72 698.00 | 60 857.00 | |
242 Other external expenses | 15 214.00 | 14 252.00 | 15 214.00 | |
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 217.00 | 124.00 | 217.00 | |
250 Staff compensation | 16 471.00 | 16 893.00 | 16 471.00 | |
252 Social security contributions | 5 084.00 | 9 274.00 | 5 084.00 | |
254 Depreciation and amortization | 2 747.00 | 1 952.00 | 2 747.00 | |
264 Total operating expenses | 39 732.00 | 42 495.00 | 39 732.00 | |
270 Operating profit | 21 124.00 | 30 202.00 | 21 124.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 248.00 | |||
306 Income tax's | 3 169.00 | 4 568.00 | 3 169.00 | |
310 Profit or loss | 17 955.00 | 25 883.00 | 17 955.00 | |
374 Amount of VAT collected | 9 720.00 | 9 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 426.00 | 10 426.00 | ||
490 Total Fixed Assets (Gross Value) | 3 296.00 | 3 296.00 | ||
492 Total Fixed Assets (Increases) | 10 426.00 | 10 426.00 | ||
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