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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : ANGES GARDIENS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ANGES GARDIENS IMMOBILIER |
| Siren | 518507249 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 4687 |
| Management number | 2009B01231 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 489.00 | 183.00 | 306.00 | 489.00 |
040 Financial Assets | 1 017.00 | 1 017.00 | 1 017.00 | |
044 Total Fixed Assets | 22 506.00 | 183.00 | 22 323.00 | 22 506.00 |
068 Receivables – Trade and related accounts | 7 830.00 | 7 830.00 | 7 830.00 | |
072 Receivables – Other | 24 854.00 | 24 854.00 | 24 854.00 | |
080 Sellable securities | 894.00 | 894.00 | 894.00 | |
084 Cash | 44 891.00 | 44 891.00 | 44 891.00 | |
096 Total Current Assets + Prepaid Expenses | 78 469.00 | 78 469.00 | 78 469.00 | |
110 Total Assets | 100 975.00 | 183.00 | 100 792.00 | 100 975.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 207.00 | |||
136 Profit for the Year | 5 314.00 | |||
142 Total Equity - Total I | 9 107.00 | |||
156 Loans and similar debts | 36 142.00 | |||
166 Suppliers and related accounts | 10 455.00 | |||
172 Other debts | 45 088.00 | |||
176 Total debts | 91 685.00 | |||
180 Liabilities Total | 100 792.00 | |||
195 Of which payables due in more than one year | 32 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 188 227.00 | 188 227.00 | ||
232 Total operating income excluding VAT | 188 227.00 | 188 227.00 | ||
242 Other external expenses | 103 776.00 | 103 776.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
250 Staff compensation | 62 839.00 | 62 839.00 | ||
252 Social security contributions | 15 474.00 | 15 474.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 182 912.00 | 182 912.00 | ||
270 Operating profit | 5 315.00 | 5 315.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 5 314.00 | 5 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 489.00 | 21 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 645.00 | 37 645.00 | ||
378 Amount of deductible VAT on goods and services | 9 771.00 | 9 771.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 771.00 | 9 771.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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