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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : LES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| Name | LES ANGES |
| Siren | 824913719 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/000462 |
| Management number | 2017B00119 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 178.00 | 2 178.00 | 2 178.00 | |
CJ TOTAL (II) | 2 178.00 | 2 178.00 | 2 178.00 | |
CO Grand total (0 to V) | 2 178.00 | 2 178.00 | 2 178.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 1.00 | 1.00 | ||
DG Other reserves | 997.00 | 997.00 | ||
DH Retained earnings | -45 675.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181.00 | 46 672.00 | 181.00 | |
DL TOTAL (I) | 2 178.00 | 1 997.00 | 2 178.00 | |
DO TOTAL (II) | 1.00 | 1.00 | ||
DP Provisions for Risks | 1.00 | 1.00 | ||
DQ Provisions for Expenses | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 163.00 | |||
DY Tax and social security liabilities | 107.00 | |||
EC TOTAL (IV) | 270.00 | |||
EE Grand total (I to V) | 2 178.00 | 2 267.00 | 2 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 89.00 | |||
GF Total Operating Expenses (II) | 89.00 | |||
GG - OPERATING RESULT (I - II) | -89.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -89.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 270.00 | 270.00 | ||
HB Exceptional income from capital transactions | 100 000.00 | |||
HD Total exceptional income (VII) | 270.00 | 100 000.00 | 270.00 | |
HF Exceptional expenses on capital transactions | 51 640.00 | |||
HH Total exceptional expenses (VIII) | 51 640.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 270.00 | 48 360.00 | 270.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 270.00 | 102 032.00 | 270.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89.00 | 55 360.00 | 89.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 181.00 | 46 672.00 | 181.00 | |
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