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BALANCE SHEET (
2021-02-08)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3131 |
| Management number | 2017B02263 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| 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 | 6 774.00 | 6 774.00 | 6 774.00 | |
040 Financial Assets | -432.00 | -432.00 | -432.00 | |
044 Total Fixed Assets | 6 341.00 | 6 341.00 | 6 341.00 | |
068 Receivables – Trade and related accounts | 1 322.00 | 1 322.00 | 1 322.00 | |
072 Receivables – Other | 6 946.00 | 6 946.00 | 6 946.00 | |
084 Cash | 10 967.00 | 10 967.00 | 10 967.00 | |
096 Total Current Assets + Prepaid Expenses | 19 235.00 | 19 235.00 | 19 235.00 | |
110 Total Assets | 25 576.00 | 25 576.00 | 25 576.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 679.00 | |||
136 Profit for the Year | 2 958.00 | |||
142 Total Equity - Total I | 11 286.00 | |||
156 Loans and similar debts | -10 000.00 | |||
166 Suppliers and related accounts | 5 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 814.00 | |||
172 Other debts | 18 562.00 | |||
176 Total debts | 14 290.00 | |||
180 Liabilities Total | 25 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 161.00 | 17 161.00 | ||
232 Total operating income excluding VAT | 17 161.00 | 17 161.00 | ||
242 Other external expenses | 11 853.00 | 11 853.00 | ||
254 Depreciation and amortization | 2 350.00 | 2 350.00 | ||
264 Total operating expenses | 14 203.00 | 14 203.00 | ||
270 Operating profit | 2 958.00 | 2 958.00 | ||
310 Profit or loss | 2 958.00 | 2 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 548.00 | 548.00 | ||
482 INCREASES Financial Assets | 432.00 | 432.00 | ||
484 DECREASES Financial Assets | 432.00 | 432.00 | ||
490 Total Fixed Assets (Gross Value) | 8 576.00 | 8 576.00 | ||
492 Total Fixed Assets (Increases) | 980.00 | 980.00 | ||
494 Total Fixed Assets (Decreases) | 2 782.00 | 2 782.00 | ||
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