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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : ANGE A DOM'31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-03-31 | Complete |
| 2020-10-09 | Public | 2020-03-31 | Complete |
| 2019-09-16 | Public | 2019-03-31 | Complete |
| Name | ANGE A DOM'31 |
| Siren | 834208126 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/025402 |
| Management number | 2017B05038 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 AUZIELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 559.00 | |||
BJ TOTAL (I) | 3 559.00 | |||
BX Customers and related accounts | 4 406.00 | |||
BZ Other receivables | 508.00 | |||
CF Cash and cash equivalents | 4 713.00 | |||
CH Prepaid expenses | 456.00 | |||
CJ TOTAL (II) | 10 083.00 | |||
CO Grand total (0 to V) | 13 642.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 777.00 | 3 777.00 | ||
DL TOTAL (I) | 4 777.00 | 4 777.00 | ||
DU Loans and Debts from Credit Institutions (3) | 840.00 | 840.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 442.00 | 442.00 | ||
DX Trade payables and related accounts | 3 469.00 | 3 469.00 | ||
EA Other liabilities | 4 113.00 | 4 113.00 | ||
EC TOTAL (IV) | 8 865.00 | 8 865.00 | ||
EE Grand total (I to V) | 13 642.00 | 13 642.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 91.00 | 91.00 | 91.00 | |
FG Production sold - services | 48 722.00 | 48 722.00 | 48 722.00 | |
FJ Net sales | 48 814.00 | 48 814.00 | 48 814.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 150.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 48 969.00 | |||
FW Other purchases and external expenses | 20 311.00 | |||
FX Taxes, duties, and similar payments | 187.00 | |||
FY Salaries and Wages | 15 215.00 | |||
FZ Social Security Contributions | 8 110.00 | |||
GA Operating Expenses - Depreciation and Amortization | 669.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 44 493.00 | |||
GG - OPERATING RESULT (I - II) | 4 476.00 | |||
GR Interest and similar expenses | 32.00 | |||
GU Total financial expenses (VI) | 32.00 | |||
GV - FINANCIAL INCOME (V - VI) | -32.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 667.00 | 667.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 969.00 | 48 969.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 192.00 | 45 192.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 777.00 | 3 777.00 | ||
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