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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : Angeline BASILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | Angeline BASILE |
| Siren | 537618175 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/025625 |
| Management number | 2011B03877 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 451.00 | 1 474.00 | 977.00 | 2 451.00 |
044 Total Fixed Assets | 2 451.00 | 1 474.00 | 977.00 | 2 451.00 |
068 Receivables – Trade and related accounts | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 2 216.00 | 2 216.00 | 2 216.00 | |
096 Total Current Assets + Prepaid Expenses | 7 609.00 | 7 609.00 | 7 609.00 | |
110 Total Assets | 10 060.00 | 1 474.00 | 8 586.00 | 10 060.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 849.00 | |||
134 Retained Earnings | -141.00 | |||
136 Profit for the Year | 471.00 | |||
142 Total Equity - Total I | 2 828.00 | |||
166 Suppliers and related accounts | 138.00 | |||
172 Other debts | 5 619.00 | |||
176 Total debts | 5 757.00 | |||
180 Liabilities Total | 8 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 024.00 | |||
199 Of which current accounts of debit partners | 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 171.00 | 35 624.00 | 46 171.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 46 172.00 | 35 625.00 | 46 172.00 | |
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 105.00 | ||
242 Other external expenses | 12 593.00 | 11 194.00 | 12 593.00 | |
243 (including business tax) | -448.00 | -448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 441.00 | 448.00 | |
250 Staff compensation | 21 600.00 | 14 400.00 | 21 600.00 | |
252 Social security contributions | 10 789.00 | 7 508.00 | 10 789.00 | |
254 Depreciation and amortization | 106.00 | 127.00 | 106.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 643.00 | 33 670.00 | 45 643.00 | |
270 Operating profit | 529.00 | 1 955.00 | 529.00 | |
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 471.00 | 1 955.00 | 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 024.00 | 1 024.00 | ||
490 Total Fixed Assets (Gross Value) | 1 427.00 | 1 427.00 | ||
492 Total Fixed Assets (Increases) | 1 024.00 | 1 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 256.00 | 8 256.00 | ||
378 Amount of deductible VAT on goods and services | 1 348.00 | 1 348.00 | ||
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