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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : ANGELO VIEW DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-09-30 | Simplified |
| 2019-12-27 | Public | 2019-09-30 | Simplified |
| 2018-12-21 | Public | 2018-09-30 | Simplified |
| 2017-06-21 | Public | 2015-09-30 | Simplified |
| Name | ANGELO VIEW DRIVE |
| Siren | 524801859 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 129586 |
| Management number | 2010B19171 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 105.00 | 1 105.00 | 1 105.00 | |
028 Tangible Assets | 17 957.00 | 13 676.00 | 4 281.00 | 17 957.00 |
044 Total Fixed Assets | 19 062.00 | 14 781.00 | 4 281.00 | 19 062.00 |
068 Receivables – Trade and related accounts | 5 698.00 | 5 698.00 | 5 698.00 | |
072 Receivables – Other | ||||
084 Cash | 97 853.00 | 97 853.00 | 97 853.00 | |
096 Total Current Assets + Prepaid Expenses | 103 551.00 | 103 551.00 | 103 551.00 | |
110 Total Assets | 122 613.00 | 14 781.00 | 107 832.00 | 122 613.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 78 123.00 | |||
136 Profit for the Year | 15 892.00 | |||
142 Total Equity - Total I | 95 515.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 355.00 | |||
172 Other debts | 10 517.00 | |||
176 Total debts | 12 317.00 | |||
180 Liabilities Total | 107 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 845.00 | 51 395.00 | 60 845.00 | |
232 Total operating income excluding VAT | 60 845.00 | 51 395.00 | 60 845.00 | |
242 Other external expenses | 12 272.00 | 20 756.00 | 12 272.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
250 Staff compensation | 19 942.00 | 35 811.00 | 19 942.00 | |
252 Social security contributions | 11 467.00 | 15 241.00 | 11 467.00 | |
254 Depreciation and amortization | 1 195.00 | 1 904.00 | 1 195.00 | |
262 Other expenses | -2.00 | |||
264 Total operating expenses | 44 952.00 | 73 786.00 | 44 952.00 | |
270 Operating profit | 15 892.00 | -22 392.00 | 15 892.00 | |
310 Profit or loss | 15 892.00 | -22 392.00 | 15 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 249.00 | 1 249.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 14 312.00 | 14 312.00 | ||
492 Total Fixed Assets (Increases) | 4 750.00 | 4 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 499.00 | 9 499.00 | ||
378 Amount of deductible VAT on goods and services | 1 088.00 | 1 088.00 | ||
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