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A HOME > CORPORATES > ANGELUS PUBLISHING > BALANCE SHEET ( 2018-11-02)

THE LIST OF BALANCE SHEET : ANGELUS PUBLISHING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-02 Public 2017-12-31 Simplified
NameANGELUS PUBLISHING
Siren819734195
Closing2017-12-31
Registry code 7501
Registration number 105792
Management number2018B18201
Activity code 5920Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2018-11-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75005 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 000.00 2 000.00 2 000.00
044 Total Fixed Assets 2 000.00 2 000.00 2 000.00
068 Receivables – Trade and related accounts 2 400.00 2 400.00 2 400.00
084 Cash 104.00 104.00 104.00
096 Total Current Assets + Prepaid Expenses 2 504.00 2 504.00 2 504.00
110 Total Assets 4 504.00 4 504.00 4 504.00
120 Share or Individual Capital 2 500.00
136 Profit for the Year 44.00
142 Total Equity - Total I 2 544.00
169 Other debts including current accounts of partners for fiscal year N 1 502.00
172 Other debts 1 960.00
176 Total debts 1 960.00
180 Liabilities Total 4 504.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 700.00 3 700.00
232 Total operating income excluding VAT 3 700.00 3 700.00
242 Other external expenses 3 633.00 3 633.00
264 Total operating expenses 3 633.00 3 633.00
270 Operating profit 67.00 67.00
306 Income tax's 22.00 22.00
310 Profit or loss 44.00 44.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 740.00 740.00
378 Amount of deductible VAT on goods and services 305.00 305.00

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