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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : ANGLE DE VUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ANGLE DE VUE |
| Siren | 452311111 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40910 |
| Management number | 2004B11176 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 484.00 | 484.00 | 484.00 | |
028 Tangible Assets | 19 765.00 | 18 303.00 | 1 462.00 | 19 765.00 |
040 Financial Assets | 868.00 | 868.00 | 868.00 | |
044 Total Fixed Assets | 21 117.00 | 18 787.00 | 2 330.00 | 21 117.00 |
068 Receivables – Trade and related accounts | 19 529.00 | 1 614.00 | 17 915.00 | 19 529.00 |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 20 398.00 | 1 614.00 | 18 784.00 | 20 398.00 |
110 Total Assets | 41 515.00 | 20 401.00 | 21 114.00 | 41 515.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 135.00 | |||
136 Profit for the Year | -158.00 | |||
142 Total Equity - Total I | 11 227.00 | |||
166 Suppliers and related accounts | 3 965.00 | |||
172 Other debts | 5 922.00 | |||
176 Total debts | 9 887.00 | |||
180 Liabilities Total | 21 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 790.00 | 28 180.00 | 25 790.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 25 792.00 | 28 182.00 | 25 792.00 | |
242 Other external expenses | 25 534.00 | 27 485.00 | 25 534.00 | |
244 Taxes, duties and similar payments | 227.00 | 366.00 | 227.00 | |
254 Depreciation and amortization | 296.00 | 209.00 | 296.00 | |
262 Other expenses | 2.00 | 13.00 | 2.00 | |
264 Total operating expenses | 26 058.00 | 28 073.00 | 26 058.00 | |
270 Operating profit | -266.00 | 110.00 | -266.00 | |
290 Exceptional income | 108.00 | 363.00 | 108.00 | |
300 Exceptional expenses | 330.00 | |||
306 Income tax's | 27.00 | |||
310 Profit or loss | -158.00 | 115.00 | -158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 20 595.00 | 20 595.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
494 Total Fixed Assets (Decreases) | 328.00 | 328.00 | ||
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