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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ANGLE DE VUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ANGLE DE VUE |
| Siren | 452311111 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51747 |
| Management number | 2004B11176 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 484.00 | 484.00 | 484.00 | |
028 Tangible Assets | 19 243.00 | 18 127.00 | 1 117.00 | 19 243.00 |
040 Financial Assets | 868.00 | 868.00 | 868.00 | |
044 Total Fixed Assets | 20 595.00 | 18 610.00 | 1 985.00 | 20 595.00 |
068 Receivables – Trade and related accounts | 10 026.00 | 1 614.00 | 8 412.00 | 10 026.00 |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 1 354.00 | 1 354.00 | 1 354.00 | |
088 Cash | 1 354.00 | |||
092 Prepaid expenses | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 14 642.00 | 1 614.00 | 13 028.00 | 14 642.00 |
110 Total Assets | 35 236.00 | 20 224.00 | 15 012.00 | 35 236.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 851.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | 11 270.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 292.00 | |||
172 Other debts | 3 695.00 | |||
176 Total debts | 3 743.00 | |||
180 Liabilities Total | 15 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 300.00 | 2 300.00 | ||
218 Production of services sold - France | 29 440.00 | 25 900.00 | 29 440.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 29 441.00 | 25 905.00 | 29 441.00 | |
242 Other external expenses | 30 559.00 | 22 791.00 | 30 559.00 | |
244 Taxes, duties and similar payments | 356.00 | 351.00 | 356.00 | |
254 Depreciation and amortization | 209.00 | 2 790.00 | 209.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 31 125.00 | 25 935.00 | 31 125.00 | |
270 Operating profit | -1 684.00 | -30.00 | -1 684.00 | |
290 Exceptional income | 1 883.00 | 225.00 | 1 883.00 | |
300 Exceptional expenses | 30.00 | 29.00 | 30.00 | |
310 Profit or loss | 169.00 | 166.00 | 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 595.00 | 20 595.00 | ||
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