Grow your business safely with Angeline BASILE
All the information you need about Angeline BASILE to develop and secure your business in France
A
HOME >
CORPORATES
>
Angeline BASILE >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : Angeline BASILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | Angeline BASILE |
| Siren | 537618175 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017981 |
| Management number | 2011B03877 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 427.00 | 1 368.00 | 59.00 | 1 427.00 |
044 Total Fixed Assets | 1 427.00 | 1 368.00 | 59.00 | 1 427.00 |
068 Receivables – Trade and related accounts | 5 618.00 | 5 618.00 | 5 618.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 4 368.00 | 4 368.00 | 4 368.00 | |
096 Total Current Assets + Prepaid Expenses | 10 162.00 | 10 162.00 | 10 162.00 | |
110 Total Assets | 11 589.00 | 1 368.00 | 10 221.00 | 11 589.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 849.00 | |||
134 Retained Earnings | -2 097.00 | |||
136 Profit for the Year | 1 955.00 | |||
142 Total Equity - Total I | 2 358.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 330.00 | |||
172 Other debts | 7 725.00 | |||
176 Total debts | 7 864.00 | |||
180 Liabilities Total | 10 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 624.00 | 21 288.00 | 35 624.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 625.00 | 21 288.00 | 35 625.00 | |
242 Other external expenses | 11 194.00 | 11 857.00 | 11 194.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 216.00 | 441.00 | |
250 Staff compensation | 14 400.00 | 6 000.00 | 14 400.00 | |
252 Social security contributions | 7 508.00 | 1 650.00 | 7 508.00 | |
254 Depreciation and amortization | 127.00 | 127.00 | 127.00 | |
264 Total operating expenses | 33 670.00 | 19 850.00 | 33 670.00 | |
270 Operating profit | 1 955.00 | 1 438.00 | 1 955.00 | |
300 Exceptional expenses | 43.00 | |||
310 Profit or loss | 1 955.00 | 1 395.00 | 1 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 427.00 | 1 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 345.00 | 6 345.00 | ||
378 Amount of deductible VAT on goods and services | 878.00 | 878.00 | ||
all companies in France
Complete and comprehensive database.
