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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : SARL AGENCE ANGELI.IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ANGELI IMMOBILIER |
| Siren | 800705014 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1647 |
| Management number | 2014B00204 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 9 506.00 | 4 679.00 | 4 827.00 | 9 506.00 |
028 Tangible Assets | 102 840.00 | 54 869.00 | 47 972.00 | 102 840.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 152 396.00 | 59 547.00 | 92 849.00 | 152 396.00 |
072 Receivables – Other | 8 760.00 | 8 760.00 | 8 760.00 | |
084 Cash | 179 620.00 | 179 620.00 | 179 620.00 | |
092 Prepaid expenses | 2 803.00 | 2 803.00 | 2 803.00 | |
096 Total Current Assets + Prepaid Expenses | 191 184.00 | 191 184.00 | 191 184.00 | |
110 Total Assets | 343 580.00 | 59 547.00 | 284 033.00 | 343 580.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 96 600.00 | |||
134 Retained Earnings | 12.00 | |||
136 Profit for the Year | 26 372.00 | |||
142 Total Equity - Total I | 128 485.00 | |||
156 Loans and similar debts | 24 929.00 | |||
166 Suppliers and related accounts | 38 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 098.00 | |||
172 Other debts | 91 942.00 | |||
176 Total debts | 155 548.00 | |||
180 Liabilities Total | 284 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 519 497.00 | 318 767.00 | 519 497.00 | |
226 Operating subsidies received | 200.00 | 1 000.00 | 200.00 | |
230 Other income | 2 554.00 | 346.00 | 2 554.00 | |
232 Total operating income excluding VAT | 522 251.00 | 320 113.00 | 522 251.00 | |
242 Other external expenses | 138 681.00 | 114 048.00 | 138 681.00 | |
243 (including business tax) | 2 298.00 | 2 298.00 | ||
244 Taxes, duties and similar payments | 4 565.00 | 14 359.00 | 4 565.00 | |
250 Staff compensation | 282 736.00 | 162 149.00 | 282 736.00 | |
252 Social security contributions | 47 123.00 | 13 918.00 | 47 123.00 | |
254 Depreciation and amortization | 17 386.00 | 13 047.00 | 17 386.00 | |
262 Other expenses | 387.00 | 12.00 | 387.00 | |
264 Total operating expenses | 490 878.00 | 317 533.00 | 490 878.00 | |
270 Operating profit | 31 373.00 | 2 580.00 | 31 373.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 451.00 | |||
294 Financial expenses | 253.00 | 560.00 | 253.00 | |
306 Income tax's | 4 748.00 | 1 922.00 | 4 748.00 | |
310 Profit or loss | 26 372.00 | 550.00 | 26 372.00 | |
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