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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SARL ANGIOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SARL ANGIOCOM |
| Siren | 792082497 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45844 |
| Management number | 2013B06558 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 830.00 | 270.00 | 1 100.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 100.00 | 830.00 | 2 270.00 | 3 100.00 |
068 Receivables – Trade and related accounts | 35 078.00 | 35 078.00 | 35 078.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 35 181.00 | 35 181.00 | 35 181.00 | |
110 Total Assets | 38 281.00 | 830.00 | 37 451.00 | 38 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 252.00 | |||
136 Profit for the Year | 1 309.00 | |||
142 Total Equity - Total I | -9 944.00 | |||
156 Loans and similar debts | 9 896.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 37 399.00 | |||
176 Total debts | 47 394.00 | |||
180 Liabilities Total | 37 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 814.00 | 72 814.00 | ||
232 Total operating income excluding VAT | 72 814.00 | 72 814.00 | ||
242 Other external expenses | 38 510.00 | 38 510.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
252 Social security contributions | 32 267.00 | 32 267.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
264 Total operating expenses | 71 505.00 | 71 505.00 | ||
270 Operating profit | 1 309.00 | 1 309.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 1 309.00 | 1 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 100.00 | 3 100.00 | ||
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