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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ANG |
| Siren | 793794009 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8141 |
| Management number | 2013B00659 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 ST PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 80.00 | 2 220.00 | 2 300.00 |
028 Tangible Assets | 4 165.00 | 1 228.00 | 2 938.00 | 4 165.00 |
040 Financial Assets | 64 450.00 | 64 450.00 | 64 450.00 | |
044 Total Fixed Assets | 70 915.00 | 1 307.00 | 69 608.00 | 70 915.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 45 920.00 | 45 920.00 | 45 920.00 | |
084 Cash | 2 903.00 | 2 903.00 | 2 903.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 49 636.00 | 49 636.00 | 49 636.00 | |
110 Total Assets | 120 551.00 | 1 307.00 | 119 244.00 | 120 551.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 2 948.00 | |||
136 Profit for the Year | 39 285.00 | |||
142 Total Equity - Total I | 77 433.00 | |||
156 Loans and similar debts | 10 585.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 140.00 | |||
172 Other debts | 29 938.00 | |||
176 Total debts | 41 811.00 | |||
180 Liabilities Total | 119 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | 72 000.00 | |
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | 72 000.00 | |
242 Other external expenses | 9 656.00 | 9 815.00 | 9 656.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | 439.00 | |
250 Staff compensation | 55 278.00 | 55 137.00 | 55 278.00 | |
254 Depreciation and amortization | 934.00 | 373.00 | 934.00 | |
264 Total operating expenses | 66 307.00 | 65 764.00 | 66 307.00 | |
270 Operating profit | 5 693.00 | 6 237.00 | 5 693.00 | |
280 Financial income | 34 527.00 | 34 527.00 | ||
294 Financial expenses | 617.00 | 3 719.00 | 617.00 | |
300 Exceptional expenses | 284.00 | |||
306 Income tax's | 319.00 | 6 319.00 | 319.00 | |
310 Profit or loss | 39 285.00 | -4 086.00 | 39 285.00 | |
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