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THE LIST OF BALANCE SHEET : L'ANGLE IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-18 Public 2017-12-31 Simplified
2017-07-21 Public 2016-12-31 Simplified
NameL'ANGLE IMMO
Siren808668396
Closing2016-12-31
Registry code 9301
Registration number 9545
Management number2014B09942
Activity code 6831Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93160 NOISY LE GRAND
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 600.00 600.00 600.00
044 Total Fixed Assets 600.00 600.00 600.00
072 Receivables – Other 11 097.00 11 097.00 11 097.00
084 Cash 33 313.00 33 313.00 33 313.00
096 Total Current Assets + Prepaid Expenses 44 410.00 44 410.00 44 410.00
110 Total Assets 45 010.00 45 010.00 45 010.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 749.00
136 Profit for the Year 21 139.00
142 Total Equity - Total I 24 089.00
166 Suppliers and related accounts 1 360.00
169 Other debts including current accounts of partners for fiscal year N 218.00
172 Other debts 19 562.00
176 Total debts 20 921.00
180 Liabilities Total 45 010.00
193 Of which financial assets due in less than one year 600.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 113 900.00 79 437.00 113 900.00
230 Other income 209.00 209.00
232 Total operating income excluding VAT 114 109.00 79 437.00 114 109.00
242 Other external expenses 49 174.00 35 081.00 49 174.00
243 (including business tax) 1 129.00 1 129.00
244 Taxes, duties and similar payments 1 994.00 403.00 1 994.00
250 Staff compensation 28 500.00 11 053.00 28 500.00
252 Social security contributions 9 809.00 1 311.00 9 809.00
262 Other expenses 1.00 1.00
264 Total operating expenses 89 478.00 47 848.00 89 478.00
270 Operating profit 24 631.00 31 588.00 24 631.00
300 Exceptional expenses 54.00 54.00
306 Income tax's 3 438.00 4 639.00 3 438.00
310 Profit or loss 21 139.00 26 949.00 21 139.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 600.00 600.00

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