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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : ANGELINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | ANGELINA |
| Siren | 500109608 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3983 |
| Management number | 2008B02059 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77540 LUMIGNY-NESLES-ORMEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 167 942.00 | 167 942.00 | 167 942.00 | |
BX Customers and related accounts | 134 900.00 | 134 900.00 | 134 900.00 | |
BZ Other receivables | 236 280.00 | 236 280.00 | 236 280.00 | |
CF Cash and cash equivalents | 3 493.00 | 3 493.00 | 3 493.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 374 673.00 | 374 673.00 | 374 673.00 | |
CO Grand total (0 to V) | 542 615.00 | 542 615.00 | 542 615.00 | |
CU Other investments | 167 942.00 | 167 942.00 | 167 942.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 500.00 | 127 500.00 | 127 500.00 | |
DD Legal reserve (1) | 12 750.00 | 12 750.00 | 12 750.00 | |
DH Retained earnings | 327 582.00 | 323 422.00 | 327 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 693.00 | 19 315.00 | 5 693.00 | |
DL TOTAL (I) | 473 524.00 | 482 988.00 | 473 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 225.00 | 39 085.00 | 38 225.00 | |
DX Trade payables and related accounts | 1 011.00 | 1 007.00 | 1 011.00 | |
DY Tax and social security liabilities | 29 855.00 | 32 920.00 | 29 855.00 | |
EC TOTAL (IV) | 69 091.00 | 73 012.00 | 69 091.00 | |
EE Grand total (I to V) | 542 615.00 | 556 000.00 | 542 615.00 | |
EG Accrued income and payables due within one year | 69 091.00 | 73 012.00 | 69 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 000.00 | |||
FJ Net sales | 144 000.00 | |||
FR Total operating income (I) | 144 000.00 | |||
FW Other purchases and external expenses | 3 899.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
FY Salaries and Wages | 128 111.00 | |||
GF Total Operating Expenses (II) | 132 280.00 | |||
GG - OPERATING RESULT (I - II) | 11 720.00 | |||
GL Other interest and similar income | 2 132.00 | |||
GP Total financial income (V) | 2 132.00 | |||
GR Interest and similar expenses | 55.00 | |||
GU Total financial expenses (VI) | 55.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 077.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 104.00 | 13 504.00 | 8 104.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 146 132.00 | 146 546.00 | 146 132.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 439.00 | 127 231.00 | 140 439.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 693.00 | 19 315.00 | 5 693.00 | |
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