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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ANG |
| Siren | 793794009 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8423 |
| Management number | 2013B00659 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 ST PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 1 230.00 | 1 070.00 | 2 300.00 |
028 Tangible Assets | 6 536.00 | 2 630.00 | 3 906.00 | 6 536.00 |
040 Financial Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
044 Total Fixed Assets | 10 316.00 | 3 860.00 | 6 457.00 | 10 316.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 138 540.00 | 138 540.00 | 138 540.00 | |
084 Cash | 298 355.00 | 298 355.00 | 298 355.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 438 076.00 | 438 076.00 | 438 076.00 | |
110 Total Assets | 448 392.00 | 3 860.00 | 444 533.00 | 448 392.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 42 233.00 | |||
136 Profit for the Year | 310 380.00 | |||
142 Total Equity - Total I | 387 813.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 3 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 777.00 | |||
172 Other debts | 53 290.00 | |||
176 Total debts | 56 720.00 | |||
180 Liabilities Total | 444 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 401.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 378 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 488 333.00 | 488 333.00 | ||
218 Production of services sold - France | 48 000.00 | 72 000.00 | 48 000.00 | |
222 Inventory production | -3 333.00 | -3 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 533 001.00 | 72 000.00 | 533 001.00 | |
242 Other external expenses | 475 479.00 | 9 656.00 | 475 479.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 534.00 | 439.00 | 534.00 | |
250 Staff compensation | 54 368.00 | 55 278.00 | 54 368.00 | |
254 Depreciation and amortization | 2 552.00 | 934.00 | 2 552.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 532 934.00 | 66 307.00 | 532 934.00 | |
270 Operating profit | 66.00 | 5 693.00 | 66.00 | |
280 Financial income | 751.00 | 34 527.00 | 751.00 | |
290 Exceptional income | 383 823.00 | 383 823.00 | ||
294 Financial expenses | 2 156.00 | 617.00 | 2 156.00 | |
300 Exceptional expenses | 64 000.00 | 64 000.00 | ||
306 Income tax's | 8 105.00 | 319.00 | 8 105.00 | |
310 Profit or loss | 310 380.00 | 39 285.00 | 310 380.00 | |
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