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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : ANGE-ANDJEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ANGE-ANDJEO |
| Siren | 508667235 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25447 |
| Management number | 2008B06570 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 759.00 | 2 676.00 | 11 083.00 | 13 759.00 |
044 Total Fixed Assets | 13 759.00 | 2 676.00 | 11 083.00 | 13 759.00 |
068 Receivables – Trade and related accounts | 73 967.00 | 73 967.00 | 73 967.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 74 934.00 | 74 934.00 | 74 934.00 | |
110 Total Assets | 88 693.00 | 2 676.00 | 86 018.00 | 88 693.00 |
120 Share or Individual Capital | -66 782.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 808.00 | |||
136 Profit for the Year | 28 189.00 | |||
142 Total Equity - Total I | -11 285.00 | |||
166 Suppliers and related accounts | 37 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 370.00 | |||
172 Other debts | 59 370.00 | |||
176 Total debts | 97 303.00 | |||
180 Liabilities Total | 86 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 124.00 | 84 124.00 | ||
232 Total operating income excluding VAT | 84 124.00 | 84 124.00 | ||
234 Purchases of goods (including customs duties) | 17 513.00 | 17 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 040.00 | 11 040.00 | ||
242 Other external expenses | 7 519.00 | 7 519.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 7 707.00 | 7 707.00 | ||
254 Depreciation and amortization | 2 676.00 | 2 676.00 | ||
264 Total operating expenses | 50 454.00 | 50 454.00 | ||
270 Operating profit | 33 670.00 | 33 670.00 | ||
294 Financial expenses | 507.00 | 507.00 | ||
306 Income tax's | 4 974.00 | 4 974.00 | ||
310 Profit or loss | 28 189.00 | 28 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 759.00 | 759.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 13 759.00 | 13 759.00 | ||
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