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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : ANGELO VIEW DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-09-30 | Simplified |
| 2019-12-27 | Public | 2019-09-30 | Simplified |
| 2018-12-21 | Public | 2018-09-30 | Simplified |
| 2017-06-21 | Public | 2015-09-30 | Simplified |
| Name | ANGELO VIEW DRIVE |
| Siren | 524801859 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 120822 |
| Management number | 2010B19171 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 105.00 | 1 105.00 | 1 105.00 | |
028 Tangible Assets | 13 207.00 | 12 481.00 | 726.00 | 13 207.00 |
044 Total Fixed Assets | 14 312.00 | 13 586.00 | 726.00 | 14 312.00 |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 88 831.00 | 88 831.00 | 88 831.00 | |
096 Total Current Assets + Prepaid Expenses | 89 101.00 | 89 101.00 | 89 101.00 | |
110 Total Assets | 103 413.00 | 13 586.00 | 89 827.00 | 103 413.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 100 514.00 | |||
136 Profit for the Year | -22 392.00 | |||
142 Total Equity - Total I | 79 623.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 844.00 | |||
172 Other debts | 8 504.00 | |||
176 Total debts | 10 204.00 | |||
180 Liabilities Total | 89 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 395.00 | 123 211.00 | 51 395.00 | |
232 Total operating income excluding VAT | 51 395.00 | 123 211.00 | 51 395.00 | |
242 Other external expenses | 20 756.00 | 18 155.00 | 20 756.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 35 811.00 | 35 306.00 | 35 811.00 | |
252 Social security contributions | 15 241.00 | 9 907.00 | 15 241.00 | |
254 Depreciation and amortization | 1 904.00 | 3 311.00 | 1 904.00 | |
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 73 786.00 | 66 754.00 | 73 786.00 | |
270 Operating profit | -22 392.00 | 56 457.00 | -22 392.00 | |
306 Income tax's | 11 830.00 | |||
310 Profit or loss | -22 392.00 | 44 627.00 | -22 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 312.00 | 14 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 122.00 | 8 122.00 | ||
378 Amount of deductible VAT on goods and services | 1 479.00 | 1 479.00 | ||
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