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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ANGE-ANDJEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ANGE-ANDJEO |
| Siren | 508667235 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16194 |
| Management number | 2008B06570 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 759.00 | 13 059.00 | 700.00 | 13 759.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 13 939.00 | 13 059.00 | 880.00 | 13 939.00 |
084 Cash | 2 572.00 | 2 572.00 | 2 572.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 2 856.00 | 2 856.00 | 2 856.00 | |
110 Total Assets | 16 796.00 | 13 059.00 | 3 736.00 | 16 796.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -56 340.00 | |||
136 Profit for the Year | 19 395.00 | |||
142 Total Equity - Total I | -36 445.00 | |||
166 Suppliers and related accounts | 28 476.00 | |||
172 Other debts | 11 705.00 | |||
176 Total debts | 40 181.00 | |||
180 Liabilities Total | 3 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 650.00 | 29 650.00 | ||
218 Production of services sold - France | 53 221.00 | 53 221.00 | ||
230 Other income | 3 234.00 | 3 234.00 | ||
232 Total operating income excluding VAT | 86 104.00 | 86 104.00 | ||
234 Purchases of goods (including customs duties) | 16 106.00 | 16 106.00 | ||
242 Other external expenses | 47 148.00 | 47 148.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 1 528.00 | 1 528.00 | ||
252 Social security contributions | 1 327.00 | 1 327.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 66 709.00 | 66 709.00 | ||
270 Operating profit | 19 395.00 | 19 395.00 | ||
310 Profit or loss | 19 395.00 | 19 395.00 | ||
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