Grow your business safely with Angeline BASILE
All the information you need about Angeline BASILE to develop and secure your business in France
A
HOME >
CORPORATES
>
Angeline BASILE >
BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : Angeline BASILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | Angeline BASILE |
| Siren | 537618175 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023353 |
| Management number | 2011B03877 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 427.00 | 1 114.00 | 313.00 | 1 427.00 |
044 Total Fixed Assets | 1 427.00 | 1 114.00 | 313.00 | 1 427.00 |
068 Receivables – Trade and related accounts | 3 230.00 | 3 230.00 | 3 230.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 329.00 | 329.00 | 329.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 3 920.00 | 3 920.00 | 3 920.00 | |
110 Total Assets | 5 347.00 | 1 114.00 | 4 233.00 | 5 347.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 849.00 | |||
134 Retained Earnings | -6 837.00 | |||
136 Profit for the Year | 3 345.00 | |||
142 Total Equity - Total I | -993.00 | |||
166 Suppliers and related accounts | 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 599.00 | |||
172 Other debts | 4 864.00 | |||
176 Total debts | 5 226.00 | |||
180 Liabilities Total | 4 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 971.00 | 7 855.00 | 25 971.00 | |
232 Total operating income excluding VAT | 25 971.00 | 7 855.00 | 25 971.00 | |
242 Other external expenses | 18 659.00 | 8 257.00 | 18 659.00 | |
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 87.00 | 1 090.00 | |
252 Social security contributions | 2 500.00 | 4 147.00 | 2 500.00 | |
254 Depreciation and amortization | 127.00 | 201.00 | 127.00 | |
262 Other expenses | 250.00 | 2 000.00 | 250.00 | |
264 Total operating expenses | 22 626.00 | 14 692.00 | 22 626.00 | |
270 Operating profit | 3 345.00 | -6 837.00 | 3 345.00 | |
310 Profit or loss | 3 345.00 | -6 837.00 | 3 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 427.00 | 1 427.00 | ||
all companies in France
Complete and comprehensive database.
