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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : ANGEL EASY GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2020-06-30 | Complete |
| 2019-11-29 | Public | 2019-06-30 | Complete |
| 2018-12-04 | Public | 2018-06-30 | Complete |
| Name | ANGEL EASY GESTION |
| Siren | 832723381 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2018/011733 |
| Management number | 2017B02041 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 MEJANNES-LES-ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 321.00 | 272.00 | 2 049.00 | 2 321.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 4 151.00 | 272.00 | 3 879.00 | 4 151.00 |
BV Advances and down payments on orders | 1 241.00 | 1 241.00 | 1 241.00 | |
BX Customers and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
BZ Other receivables | 1 747.00 | 1 747.00 | 1 747.00 | |
CJ TOTAL (II) | 4 609.00 | 4 609.00 | 4 609.00 | |
CO Grand total (0 to V) | 8 761.00 | 272.00 | 8 489.00 | 8 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 509.00 | -7 509.00 | ||
DL TOTAL (I) | -5 509.00 | -5 509.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 491.00 | 8 491.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 261.00 | 2 261.00 | ||
DW Advances and down payments received on current orders | 60.00 | 60.00 | ||
DX Trade payables and related accounts | 2 921.00 | 2 921.00 | ||
DY Tax and social security liabilities | 260.00 | 260.00 | ||
EA Other liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 13 998.00 | 13 998.00 | ||
EE Grand total (I to V) | 8 489.00 | 8 489.00 | ||
EI Including equity loans | 2 261.00 | 2 261.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 206.00 | 4 206.00 | 4 206.00 | |
FJ Net sales | 4 206.00 | 4 206.00 | 4 206.00 | |
FR Total operating income (I) | 4 206.00 | |||
FW Other purchases and external expenses | 11 399.00 | |||
GA Operating Expenses - Depreciation and Amortization | 272.00 | |||
GF Total Operating Expenses (II) | 11 671.00 | |||
GG - OPERATING RESULT (I - II) | -7 465.00 | |||
GR Interest and similar expenses | 44.00 | |||
GU Total financial expenses (VI) | 44.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 206.00 | 4 206.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 715.00 | 11 715.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 509.00 | -7 509.00 | ||
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