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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : ANGATSHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANGATSHA |
| Siren | 502395742 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5394 |
| Management number | 2008B00534 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 300.00 | 17 300.00 | 17 300.00 | |
028 Tangible Assets | 1 895.00 | 1 895.00 | 1 895.00 | |
044 Total Fixed Assets | 19 195.00 | 19 195.00 | 19 195.00 | |
068 Receivables – Trade and related accounts | 14 919.00 | 14 919.00 | 14 919.00 | |
084 Cash | 7 940.00 | 7 940.00 | 7 940.00 | |
092 Prepaid expenses | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 23 823.00 | 23 823.00 | 23 823.00 | |
110 Total Assets | 43 018.00 | 19 195.00 | 23 823.00 | 43 018.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -2 958.00 | |||
136 Profit for the Year | 2 957.00 | |||
142 Total Equity - Total I | 16 499.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 081.00 | |||
172 Other debts | 6 231.00 | |||
176 Total debts | 7 324.00 | |||
180 Liabilities Total | 23 823.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 195.00 | 19 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 784.00 | 15 784.00 | ||
378 Amount of deductible VAT on goods and services | 5 463.00 | 5 463.00 | ||
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