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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ANGES GARDIENS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ANGES GARDIENS IMMOBILIER |
| Siren | 518507249 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 6690 |
| Management number | 2009B01231 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 1 083.00 | 593.00 | 490.00 | 1 083.00 |
040 Financial Assets | 1 017.00 | 1 017.00 | 1 017.00 | |
044 Total Fixed Assets | 23 100.00 | 593.00 | 22 507.00 | 23 100.00 |
068 Receivables – Trade and related accounts | 10 470.00 | 10 470.00 | 10 470.00 | |
072 Receivables – Other | 41 685.00 | 41 685.00 | 41 685.00 | |
080 Sellable securities | 894.00 | 894.00 | 894.00 | |
084 Cash | 15 624.00 | 15 624.00 | 15 624.00 | |
096 Total Current Assets + Prepaid Expenses | 68 673.00 | 68 673.00 | 68 673.00 | |
110 Total Assets | 91 773.00 | 593.00 | 91 180.00 | 91 773.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 489.00 | |||
134 Retained Earnings | 8 076.00 | |||
136 Profit for the Year | -8 523.00 | |||
142 Total Equity - Total I | 5 042.00 | |||
156 Loans and similar debts | 39 905.00 | |||
166 Suppliers and related accounts | 8 923.00 | |||
172 Other debts | 37 310.00 | |||
176 Total debts | 86 138.00 | |||
180 Liabilities Total | 91 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 191 031.00 | 191 031.00 | ||
232 Total operating income excluding VAT | 191 031.00 | 191 031.00 | ||
242 Other external expenses | 127 989.00 | 127 989.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 357.00 | ||
250 Staff compensation | 49 870.00 | 49 870.00 | ||
252 Social security contributions | 18 762.00 | 18 762.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 198 194.00 | 198 194.00 | ||
270 Operating profit | -7 163.00 | -7 163.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 539.00 | 539.00 | ||
306 Income tax's | 823.00 | 823.00 | ||
310 Profit or loss | -8 523.00 | -8 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 100.00 | 23 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 12 538.00 | 12 538.00 | ||
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