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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : ANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ANG |
| Siren | 793794009 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 10357 |
| Management number | 2013B00659 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 6 536.00 | 4 551.00 | 1 985.00 | 6 536.00 |
040 Financial Assets | 3 480.00 | 3 480.00 | 3 480.00 | |
044 Total Fixed Assets | 12 316.00 | 6 851.00 | 5 465.00 | 12 316.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 213 628.00 | 213 628.00 | 213 628.00 | |
084 Cash | 142 451.00 | 142 451.00 | 142 451.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 356 187.00 | 356 187.00 | 356 187.00 | |
110 Total Assets | 368 504.00 | 6 851.00 | 361 653.00 | 368 504.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 352 613.00 | |||
136 Profit for the Year | -41 932.00 | |||
142 Total Equity - Total I | 345 880.00 | |||
156 Loans and similar debts | 8 403.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 231.00 | |||
172 Other debts | 6 036.00 | |||
176 Total debts | 15 772.00 | |||
180 Liabilities Total | 361 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 413 452.00 | 488 333.00 | 413 452.00 | |
218 Production of services sold - France | 48 000.00 | |||
222 Inventory production | -3 333.00 | |||
230 Other income | 2 162.00 | 1.00 | 2 162.00 | |
232 Total operating income excluding VAT | 415 614.00 | 533 001.00 | 415 614.00 | |
242 Other external expenses | 394 086.00 | 475 479.00 | 394 086.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 2 457.00 | 534.00 | 2 457.00 | |
24B (including equipment leasing) | 9 742.00 | 9 742.00 | ||
250 Staff compensation | 55 158.00 | 54 368.00 | 55 158.00 | |
254 Depreciation and amortization | 2 991.00 | 2 552.00 | 2 991.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 454 695.00 | 532 934.00 | 454 695.00 | |
270 Operating profit | -39 080.00 | 66.00 | -39 080.00 | |
280 Financial income | 1 851.00 | 751.00 | 1 851.00 | |
290 Exceptional income | 383 823.00 | |||
294 Financial expenses | 4 703.00 | 2 156.00 | 4 703.00 | |
300 Exceptional expenses | 64 000.00 | |||
306 Income tax's | 8 105.00 | |||
310 Profit or loss | -41 932.00 | 310 380.00 | -41 932.00 | |
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