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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : ANGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | ANGEL |
| Siren | 812223949 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8260 |
| Management number | 2015B13399 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 3 000.00 | 1 583.00 | 1 417.00 | 3 000.00 |
040 Financial Assets | 14 292.00 | 14 292.00 | 14 292.00 | |
044 Total Fixed Assets | 34 292.00 | 1 583.00 | 32 709.00 | 34 292.00 |
064 Advances and down payments on orders | 6 041.00 | 6 041.00 | 6 041.00 | |
072 Receivables – Other | 1 498.00 | 1 498.00 | 1 498.00 | |
084 Cash | 11 818.00 | 11 818.00 | 11 818.00 | |
096 Total Current Assets + Prepaid Expenses | 19 357.00 | 19 357.00 | 19 357.00 | |
110 Total Assets | 53 649.00 | 1 583.00 | 52 066.00 | 53 649.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 844.00 | |||
136 Profit for the Year | -1 279.00 | |||
142 Total Equity - Total I | -7 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 656.00 | |||
172 Other debts | 59 188.00 | |||
176 Total debts | 59 188.00 | |||
180 Liabilities Total | 52 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 483.00 | 63 483.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 485.00 | 63 485.00 | ||
242 Other external expenses | 35 398.00 | 35 398.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 895.00 | 895.00 | ||
250 Staff compensation | 25 856.00 | 25 856.00 | ||
252 Social security contributions | 1 482.00 | 1 482.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 64 645.00 | 64 645.00 | ||
270 Operating profit | -1 159.00 | -1 159.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
310 Profit or loss | -1 279.00 | -1 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 292.00 | 34 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 697.00 | 12 697.00 | ||
378 Amount of deductible VAT on goods and services | 5 611.00 | 5 611.00 | ||
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