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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : SARL AGENCE ANGELI.IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ANGELI IMMOBILIER |
| Siren | 800705014 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1132 |
| Management number | 2014B00204 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Saint-Aygulf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 1 906.00 | 1 696.00 | 210.00 | 1 906.00 |
028 Tangible Assets | 69 176.00 | 27 418.00 | 41 758.00 | 69 176.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 111 132.00 | 29 114.00 | 82 018.00 | 111 132.00 |
072 Receivables – Other | 14 578.00 | 14 578.00 | 14 578.00 | |
084 Cash | 134 652.00 | 134 652.00 | 134 652.00 | |
092 Prepaid expenses | 2 775.00 | 2 775.00 | 2 775.00 | |
096 Total Current Assets + Prepaid Expenses | 152 005.00 | 152 005.00 | 152 005.00 | |
110 Total Assets | 263 137.00 | 29 114.00 | 234 023.00 | 263 137.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 6 995.00 | |||
136 Profit for the Year | 29 068.00 | |||
142 Total Equity - Total I | 101 563.00 | |||
156 Loans and similar debts | 35 637.00 | |||
166 Suppliers and related accounts | 7 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 026.00 | |||
172 Other debts | 89 367.00 | |||
176 Total debts | 132 460.00 | |||
180 Liabilities Total | 234 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 231.00 | |||
195 Of which payables due in more than one year | 15 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 519 167.00 | 363 972.00 | 519 167.00 | |
230 Other income | 808.00 | 10 215.00 | 808.00 | |
232 Total operating income excluding VAT | 519 975.00 | 374 187.00 | 519 975.00 | |
242 Other external expenses | 136 888.00 | 111 568.00 | 136 888.00 | |
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 5 445.00 | 6 578.00 | 5 445.00 | |
250 Staff compensation | 259 637.00 | 179 176.00 | 259 637.00 | |
252 Social security contributions | 65 604.00 | 31 879.00 | 65 604.00 | |
254 Depreciation and amortization | 13 241.00 | 7 081.00 | 13 241.00 | |
262 Other expenses | 208.00 | 41.00 | 208.00 | |
264 Total operating expenses | 481 023.00 | 336 321.00 | 481 023.00 | |
270 Operating profit | 38 952.00 | 37 866.00 | 38 952.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 12 000.00 | |||
294 Financial expenses | 1 073.00 | 1 136.00 | 1 073.00 | |
300 Exceptional expenses | 3 157.00 | 122.00 | 3 157.00 | |
306 Income tax's | 5 655.00 | 10 300.00 | 5 655.00 | |
310 Profit or loss | 29 068.00 | 38 308.00 | 29 068.00 | |
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