Grow your business safely with ANG
All the information you need about ANG to develop and secure your business in France
A
HOME >
CORPORATES
>
ANG >
BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : ANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ANG |
| Siren | 793794009 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9376 |
| Management number | 2013B00659 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 GRESY SUR AIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 090.00 | 373.00 | 2 717.00 | 3 090.00 |
040 Financial Assets | 64 450.00 | 64 450.00 | 64 450.00 | |
044 Total Fixed Assets | 67 540.00 | 373.00 | 67 167.00 | 67 540.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 160.00 | 11 160.00 | 11 160.00 | |
084 Cash | 3 383.00 | 3 383.00 | 3 383.00 | |
092 Prepaid expenses | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 15 300.00 | 15 300.00 | 15 300.00 | |
110 Total Assets | 82 840.00 | 373.00 | 82 467.00 | 82 840.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 7 033.00 | |||
136 Profit for the Year | -4 086.00 | |||
142 Total Equity - Total I | 38 148.00 | |||
156 Loans and similar debts | 14 724.00 | |||
166 Suppliers and related accounts | 1 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 935.00 | |||
172 Other debts | 28 079.00 | |||
176 Total debts | 44 319.00 | |||
180 Liabilities Total | 82 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 090.00 | |||
195 Of which payables due in more than one year | 4 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | 72 000.00 | |
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | 72 000.00 | |
242 Other external expenses | 9 815.00 | 9 287.00 | 9 815.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 439.00 | 446.00 | 439.00 | |
250 Staff compensation | 55 137.00 | 55 659.00 | 55 137.00 | |
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 65 764.00 | 65 392.00 | 65 764.00 | |
270 Operating profit | 6 237.00 | 6 608.00 | 6 237.00 | |
294 Financial expenses | 3 719.00 | 1 119.00 | 3 719.00 | |
300 Exceptional expenses | 284.00 | 49.00 | 284.00 | |
306 Income tax's | 6 319.00 | 823.00 | 6 319.00 | |
310 Profit or loss | -4 086.00 | 4 617.00 | -4 086.00 | |
all companies in France
Complete and comprehensive database.
