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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : ANGEL CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2021-01-29 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ANGEL CAR |
| Siren | 828093997 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1752 |
| Management number | 2017B02263 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 008.00 | 9 008.00 | 9 008.00 | |
040 Financial Assets | -432.00 | -432.00 | -432.00 | |
044 Total Fixed Assets | 8 576.00 | 8 576.00 | 8 576.00 | |
068 Receivables – Trade and related accounts | 1 322.00 | 1 322.00 | 1 322.00 | |
072 Receivables – Other | 6 823.00 | 6 823.00 | 6 823.00 | |
084 Cash | 8 531.00 | 8 531.00 | 8 531.00 | |
096 Total Current Assets + Prepaid Expenses | 16 677.00 | 16 677.00 | 16 677.00 | |
110 Total Assets | 25 253.00 | 25 253.00 | 25 253.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 6 679.00 | |||
142 Total Equity - Total I | 8 329.00 | |||
156 Loans and similar debts | -10 000.00 | |||
166 Suppliers and related accounts | 5 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 365.00 | |||
172 Other debts | 21 241.00 | |||
176 Total debts | 16 924.00 | |||
180 Liabilities Total | 25 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 169.00 | 32 169.00 | ||
232 Total operating income excluding VAT | 32 169.00 | 32 169.00 | ||
242 Other external expenses | 17 449.00 | 17 449.00 | ||
252 Social security contributions | 1 979.00 | 1 979.00 | ||
254 Depreciation and amortization | 3 174.00 | 3 174.00 | ||
264 Total operating expenses | 22 603.00 | 22 603.00 | ||
270 Operating profit | 9 566.00 | 9 566.00 | ||
294 Financial expenses | 1 498.00 | 1 498.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 255.00 | 1 255.00 | ||
310 Profit or loss | 6 679.00 | 6 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 750.00 | 11 750.00 | ||
484 DECREASES Financial Assets | 432.00 | 432.00 | ||
492 Total Fixed Assets (Increases) | 11 750.00 | 11 750.00 | ||
494 Total Fixed Assets (Decreases) | 3 174.00 | 3 174.00 | ||
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