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A HOME > CORPORATES > ANGE-ANDJEO > BALANCE SHEET ( 2017-11-06)

THE LIST OF BALANCE SHEET : ANGE-ANDJEO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-29 Public 2019-12-31 Simplified
2019-12-02 Public 2018-12-31 Simplified
2018-08-06 Public 2017-12-31 Simplified
2017-11-06 Public 2016-12-31 Simplified
NameANGE-ANDJEO
Siren508667235
Closing2016-12-31
Registry code 9301
Registration number 19757
Management number2008B06570
Activity code 9603Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93130 NOISY LE SEC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 13 759.00 12 459.00 1 300.00 13 759.00
040 Financial Assets 180.00 180.00 180.00
044 Total Fixed Assets 13 939.00 12 459.00 1 480.00 13 939.00
068 Receivables – Trade and related accounts 15 789.00 15 789.00 15 789.00
084 Cash 3 817.00 3 817.00 3 817.00
092 Prepaid expenses 82.00 82.00 82.00
096 Total Current Assets + Prepaid Expenses 19 689.00 19 689.00 19 689.00
110 Total Assets 33 628.00 12 459.00 21 169.00 33 628.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 6 153.00
136 Profit for the Year 4 289.00
142 Total Equity - Total I 15 942.00
166 Suppliers and related accounts 30.00
172 Other debts 5 196.00
176 Total debts 5 226.00
180 Liabilities Total 21 169.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 20 541.00 20 541.00
218 Production of services sold - France 38 411.00 38 411.00
232 Total operating income excluding VAT 58 952.00 58 952.00
234 Purchases of goods (including customs duties) 14 344.00 14 344.00
242 Other external expenses 30 819.00 30 819.00
243 (including business tax) 1 294.00 1 294.00
244 Taxes, duties and similar payments 1 663.00 1 663.00
252 Social security contributions 1 940.00 1 940.00
254 Depreciation and amortization 600.00 600.00
264 Total operating expenses 49 367.00 49 367.00
270 Operating profit 9 586.00 9 586.00
300 Exceptional expenses 5 296.00 5 296.00
310 Profit or loss 4 289.00 4 289.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 13 939.00 13 939.00

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