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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| Name | ANGES |
| Siren | 539526939 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2018/002319 |
| Management number | 2012B00021 |
| Activity code | 8899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 177.00 | 994.00 | 3 183.00 | 4 177.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 677.00 | 994.00 | 3 683.00 | 4 677.00 |
072 Receivables – Other | 2 501.00 | 2 501.00 | 2 501.00 | |
084 Cash | 17 056.00 | 17 056.00 | 17 056.00 | |
096 Total Current Assets + Prepaid Expenses | 19 557.00 | 19 557.00 | 19 557.00 | |
110 Total Assets | 24 234.00 | 994.00 | 23 240.00 | 24 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 904.00 | |||
136 Profit for the Year | 3 182.00 | |||
142 Total Equity - Total I | 17 187.00 | |||
166 Suppliers and related accounts | 1 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 915.00 | |||
172 Other debts | 4 915.00 | |||
176 Total debts | 6 054.00 | |||
180 Liabilities Total | 23 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 538.00 | 38 538.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 538.00 | 38 538.00 | ||
242 Other external expenses | 9 653.00 | 9 653.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 17 800.00 | 17 800.00 | ||
252 Social security contributions | 6 526.00 | 6 526.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
264 Total operating expenses | 35 356.00 | 35 356.00 | ||
270 Operating profit | 3 182.00 | 3 182.00 | ||
310 Profit or loss | 3 182.00 | 3 182.00 | ||
316 Non-deductible compensation and personal benefits | 17 800.00 | 17 800.00 | ||
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