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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : ANGELIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | ANGELIQUE |
| Siren | 823508866 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6903 |
| Management number | 2016B00849 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72800 Saint-Germain d'Arce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 380.00 | 2 849.00 | 8 531.00 | 11 380.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 395.00 | 2 849.00 | 8 546.00 | 11 395.00 |
084 Cash | 4 382.00 | 4 382.00 | 4 382.00 | |
096 Total Current Assets + Prepaid Expenses | 4 382.00 | 4 382.00 | 4 382.00 | |
110 Total Assets | 15 777.00 | 2 849.00 | 12 928.00 | 15 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 152.00 | |||
142 Total Equity - Total I | -5 152.00 | |||
156 Loans and similar debts | 5 101.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
172 Other debts | 11 749.00 | |||
176 Total debts | 18 081.00 | |||
180 Liabilities Total | 12 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 395.00 | |||
195 Of which payables due in more than one year | 3 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 098.00 | 26 098.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 26 106.00 | 26 106.00 | ||
242 Other external expenses | 12 690.00 | 12 690.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 13 110.00 | 13 110.00 | ||
252 Social security contributions | 3 172.00 | 3 172.00 | ||
254 Depreciation and amortization | 2 849.00 | 2 849.00 | ||
264 Total operating expenses | 32 146.00 | 32 146.00 | ||
270 Operating profit | -6 040.00 | -6 040.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
310 Profit or loss | -6 152.00 | -6 152.00 | ||
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