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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : ANGKOR DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | ANGKOR DIFFUSION |
| Siren | 848281697 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 415 |
| Management number | 2019B02465 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 333.00 | 463.00 | 2 870.00 | 3 333.00 |
044 Total Fixed Assets | 3 333.00 | 463.00 | 2 870.00 | 3 333.00 |
060 Merchandise inventory | 2 720.00 | 2 720.00 | 2 720.00 | |
072 Receivables – Other | 2 657.00 | 2 657.00 | 2 657.00 | |
084 Cash | 6 723.00 | 6 723.00 | 6 723.00 | |
096 Total Current Assets + Prepaid Expenses | 12 100.00 | 12 100.00 | 12 100.00 | |
110 Total Assets | 15 433.00 | 463.00 | 14 970.00 | 15 433.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 5 249.00 | |||
142 Total Equity - Total I | 5 849.00 | |||
166 Suppliers and related accounts | 6 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 3 104.00 | |||
176 Total debts | 9 121.00 | |||
180 Liabilities Total | 14 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 023.00 | 40 023.00 | ||
232 Total operating income excluding VAT | 40 023.00 | 40 023.00 | ||
234 Purchases of goods (including customs duties) | 23 170.00 | 23 170.00 | ||
236 Inventory change (goods) | -2 720.00 | -2 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 273.00 | 1 273.00 | ||
242 Other external expenses | 9 922.00 | 9 922.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
252 Social security contributions | 1 392.00 | 1 392.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
264 Total operating expenses | 33 848.00 | 33 848.00 | ||
270 Operating profit | 6 175.00 | 6 175.00 | ||
306 Income tax's | 926.00 | 926.00 | ||
310 Profit or loss | 5 249.00 | 5 249.00 | ||
374 Amount of VAT collected | 8 005.00 | 8 005.00 | ||
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