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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : ANGATSHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANGATSHA |
| Siren | 502395742 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4308 |
| Management number | 2008B00534 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 300.00 | 17 300.00 | 17 300.00 | |
014 Intangible Assets - Other | 1 895.00 | 1 895.00 | 1 895.00 | |
044 Total Fixed Assets | 19 195.00 | 19 195.00 | 19 195.00 | |
068 Receivables – Trade and related accounts | 12 320.00 | 12 320.00 | 12 320.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 13 572.00 | 13 572.00 | 13 572.00 | |
110 Total Assets | 32 767.00 | 19 195.00 | 13 572.00 | 32 767.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | -8 157.00 | |||
142 Total Equity - Total I | 8 342.00 | |||
156 Loans and similar debts | 2 700.00 | |||
166 Suppliers and related accounts | 890.00 | |||
172 Other debts | 1 640.00 | |||
176 Total debts | 5 230.00 | |||
180 Liabilities Total | 13 572.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 195.00 | 19 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 446.00 | 16 446.00 | ||
378 Amount of deductible VAT on goods and services | 8 321.00 | 8 321.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 8 321.00 | 8 321.00 | ||
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