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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ANGEL CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2021-01-29 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ANGEL CAR |
| Siren | 828093997 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25079 |
| Management number | 2017B02263 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 750.00 | 432.00 | 11 318.00 | 11 750.00 |
044 Total Fixed Assets | 11 750.00 | 432.00 | 11 318.00 | 11 750.00 |
072 Receivables – Other | 2 548.00 | 2 548.00 | 2 548.00 | |
084 Cash | 5 790.00 | 5 790.00 | 5 790.00 | |
096 Total Current Assets + Prepaid Expenses | 8 338.00 | 8 338.00 | 8 338.00 | |
110 Total Assets | 20 088.00 | 432.00 | 19 655.00 | 20 088.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 110.00 | |||
142 Total Equity - Total I | 5 610.00 | |||
166 Suppliers and related accounts | 10 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 899.00 | |||
172 Other debts | 3 625.00 | |||
176 Total debts | 14 046.00 | |||
180 Liabilities Total | 19 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 339.00 | 25 339.00 | ||
232 Total operating income excluding VAT | 25 339.00 | 25 339.00 | ||
242 Other external expenses | 19 282.00 | 19 282.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 20 503.00 | 20 503.00 | ||
270 Operating profit | 4 835.00 | 4 835.00 | ||
306 Income tax's | 725.00 | 725.00 | ||
310 Profit or loss | 4 110.00 | 4 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 750.00 | 11 750.00 | ||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
484 DECREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 13 850.00 | 13 850.00 | ||
494 Total Fixed Assets (Decreases) | 2 100.00 | 2 100.00 | ||
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