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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : ANGKOR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | ANGKOR INVEST |
| Siren | 800935231 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 1509 |
| Management number | 2014B00516 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 709 998.00 | 238 934.00 | 471 064.00 | 709 998.00 |
044 Total Fixed Assets | 709 998.00 | 238 934.00 | 471 064.00 | 709 998.00 |
068 Receivables – Trade and related accounts | 10 720.00 | 10 720.00 | 10 720.00 | |
072 Receivables – Other | 171 250.00 | 171 250.00 | 171 250.00 | |
084 Cash | 25 351.00 | 25 351.00 | 25 351.00 | |
096 Total Current Assets + Prepaid Expenses | 207 322.00 | 207 322.00 | 207 322.00 | |
110 Total Assets | 917 320.00 | 238 934.00 | 678 386.00 | 917 320.00 |
120 Share or Individual Capital | 700 000.00 | |||
126 Legal Reserve | 1 591.00 | |||
132 Other Reserves | 30 221.00 | |||
134 Retained Earnings | -965.00 | |||
136 Profit for the Year | -105 400.00 | |||
142 Total Equity - Total I | 625 446.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 250.00 | |||
172 Other debts | 51 683.00 | |||
176 Total debts | 52 939.00 | |||
180 Liabilities Total | 678 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 000.00 | 218 800.00 | 216 000.00 | |
232 Total operating income excluding VAT | 216 000.00 | 218 800.00 | 216 000.00 | |
242 Other external expenses | 2 203.00 | 2 069.00 | 2 203.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 21 818.00 | 16 739.00 | 21 818.00 | |
250 Staff compensation | 126 000.00 | 126 000.00 | 126 000.00 | |
252 Social security contributions | 79 695.00 | 74 710.00 | 79 695.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 229 717.00 | 219 520.00 | 229 717.00 | |
270 Operating profit | -13 716.00 | -720.00 | -13 716.00 | |
280 Financial income | 350.00 | |||
294 Financial expenses | 91 684.00 | 91 684.00 | ||
310 Profit or loss | -105 400.00 | -370.00 | -105 400.00 | |
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