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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ANGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | ANGEL |
| Siren | 489328435 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3408 |
| Management number | 2006B00314 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 5 160.00 | 5 160.00 | 5 160.00 | |
028 Tangible Assets | 88 254.00 | 64 627.00 | 23 627.00 | 88 254.00 |
040 Financial Assets | 39 224.00 | 39 224.00 | 39 224.00 | |
044 Total Fixed Assets | 147 638.00 | 69 787.00 | 77 851.00 | 147 638.00 |
050 Raw materials, supplies, in progress | 34 000.00 | 34 000.00 | 34 000.00 | |
068 Receivables – Trade and related accounts | 14 970.00 | 14 970.00 | 14 970.00 | |
072 Receivables – Other | 13 777.00 | 13 777.00 | 13 777.00 | |
084 Cash | 13 125.00 | 13 125.00 | 13 125.00 | |
092 Prepaid expenses | 3 269.00 | 3 269.00 | 3 269.00 | |
096 Total Current Assets + Prepaid Expenses | 79 141.00 | 79 141.00 | 79 141.00 | |
110 Total Assets | 226 779.00 | 69 787.00 | 156 992.00 | 226 779.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 35 832.00 | |||
136 Profit for the Year | 946.00 | |||
142 Total Equity - Total I | 58 778.00 | |||
156 Loans and similar debts | 35 283.00 | |||
166 Suppliers and related accounts | 22 122.00 | |||
172 Other debts | 40 810.00 | |||
176 Total debts | 98 214.00 | |||
180 Liabilities Total | 156 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 084.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 417.00 | |||
195 Of which payables due in more than one year | 20 105.00 | |||
199 Of which current accounts of debit partners | 2 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 523 443.00 | 455 508.00 | 523 443.00 | |
222 Inventory production | 26 000.00 | 8 000.00 | 26 000.00 | |
230 Other income | 2 882.00 | 3 715.00 | 2 882.00 | |
232 Total operating income excluding VAT | 552 325.00 | 467 223.00 | 552 325.00 | |
234 Purchases of goods (including customs duties) | 227 961.00 | 177 517.00 | 227 961.00 | |
242 Other external expenses | 150 933.00 | 144 666.00 | 150 933.00 | |
243 (including business tax) | 1 526.00 | 1 526.00 | ||
244 Taxes, duties and similar payments | 14 397.00 | 8 716.00 | 14 397.00 | |
250 Staff compensation | 107 685.00 | 78 740.00 | 107 685.00 | |
252 Social security contributions | 33 988.00 | 44 003.00 | 33 988.00 | |
254 Depreciation and amortization | 12 897.00 | 6 142.00 | 12 897.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 547 872.00 | 459 786.00 | 547 872.00 | |
270 Operating profit | 4 452.00 | 7 437.00 | 4 452.00 | |
290 Exceptional income | 18 417.00 | 6 187.00 | 18 417.00 | |
294 Financial expenses | 1 482.00 | 1 817.00 | 1 482.00 | |
300 Exceptional expenses | 19 821.00 | 6 459.00 | 19 821.00 | |
306 Income tax's | 619.00 | 1 345.00 | 619.00 | |
310 Profit or loss | 946.00 | 4 003.00 | 946.00 | |
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