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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : SARL AGENCE ANGELI.IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ANGELI IMMOBILIER |
| Siren | 800705014 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1522 |
| Management number | 2014B00204 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 9 506.00 | 2 779.00 | 6 727.00 | 9 506.00 |
028 Tangible Assets | 73 801.00 | 39 382.00 | 34 419.00 | 73 801.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 123 357.00 | 42 161.00 | 81 196.00 | 123 357.00 |
072 Receivables – Other | 14 258.00 | 14 258.00 | 14 258.00 | |
084 Cash | 67 002.00 | 67 002.00 | 67 002.00 | |
092 Prepaid expenses | 2 518.00 | 2 518.00 | 2 518.00 | |
096 Total Current Assets + Prepaid Expenses | 83 778.00 | 83 778.00 | 83 778.00 | |
110 Total Assets | 207 135.00 | 42 161.00 | 164 974.00 | 207 135.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 90 000.00 | |||
134 Retained Earnings | 6 063.00 | |||
136 Profit for the Year | 550.00 | |||
142 Total Equity - Total I | 102 112.00 | |||
156 Loans and similar debts | 15 706.00 | |||
166 Suppliers and related accounts | 7 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 043.00 | |||
172 Other debts | 39 449.00 | |||
176 Total debts | 62 862.00 | |||
180 Liabilities Total | 164 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 767.00 | 519 167.00 | 318 767.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 346.00 | 808.00 | 346.00 | |
232 Total operating income excluding VAT | 320 113.00 | 519 975.00 | 320 113.00 | |
242 Other external expenses | 114 048.00 | 136 888.00 | 114 048.00 | |
243 (including business tax) | 2 009.00 | 2 009.00 | ||
244 Taxes, duties and similar payments | 14 359.00 | 5 445.00 | 14 359.00 | |
250 Staff compensation | 162 149.00 | 259 637.00 | 162 149.00 | |
252 Social security contributions | 13 918.00 | 65 604.00 | 13 918.00 | |
254 Depreciation and amortization | 13 047.00 | 13 241.00 | 13 047.00 | |
262 Other expenses | 12.00 | 208.00 | 12.00 | |
264 Total operating expenses | 317 533.00 | 481 023.00 | 317 533.00 | |
270 Operating profit | 2 580.00 | 38 952.00 | 2 580.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 451.00 | 451.00 | ||
294 Financial expenses | 560.00 | 1 073.00 | 560.00 | |
300 Exceptional expenses | 3 157.00 | |||
306 Income tax's | 1 922.00 | 5 655.00 | 1 922.00 | |
310 Profit or loss | 550.00 | 29 068.00 | 550.00 | |
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