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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ANGES GARDIENS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ANGES GARDIENS IMMOBILIER |
| Siren | 518507249 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8533 |
| Management number | 2009B01231 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 489.00 | 86.00 | 403.00 | 489.00 |
040 Financial Assets | 1 017.00 | 1 017.00 | 1 017.00 | |
044 Total Fixed Assets | 22 506.00 | 86.00 | 22 420.00 | 22 506.00 |
068 Receivables – Trade and related accounts | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 21 477.00 | 21 477.00 | 21 477.00 | |
080 Sellable securities | 894.00 | 894.00 | 894.00 | |
084 Cash | 19 414.00 | 19 414.00 | 19 414.00 | |
096 Total Current Assets + Prepaid Expenses | 42 405.00 | 42 405.00 | 42 405.00 | |
110 Total Assets | 64 911.00 | 86.00 | 64 825.00 | 64 911.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 081.00 | |||
136 Profit for the Year | 874.00 | |||
142 Total Equity - Total I | 3 793.00 | |||
156 Loans and similar debts | 36 111.00 | |||
166 Suppliers and related accounts | 4 089.00 | |||
172 Other debts | 20 832.00 | |||
176 Total debts | 61 032.00 | |||
180 Liabilities Total | 64 825.00 | |||
195 Of which payables due in more than one year | 32 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 203.00 | 118 203.00 | ||
232 Total operating income excluding VAT | 118 203.00 | 118 203.00 | ||
242 Other external expenses | 82 925.00 | 82 925.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 27 686.00 | 27 686.00 | ||
252 Social security contributions | 4 303.00 | 4 303.00 | ||
254 Depreciation and amortization | 1 439.00 | 1 439.00 | ||
264 Total operating expenses | 117 329.00 | 117 329.00 | ||
270 Operating profit | 874.00 | 874.00 | ||
310 Profit or loss | 874.00 | 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 130.00 | 29 130.00 | ||
494 Total Fixed Assets (Decreases) | 7 641.00 | 7 641.00 | ||
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