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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : ANGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | ANGEL |
| Siren | 848372918 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1131 |
| Management number | 2019B00166 |
| Activity code | 4616Z |
| Closing date n-1 | 2019-02-04 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 7 307.00 | 7 307.00 | 7 307.00 | |
084 Cash | 4 765.00 | 4 765.00 | 4 765.00 | |
096 Total Current Assets + Prepaid Expenses | 12 072.00 | 12 072.00 | 12 072.00 | |
110 Total Assets | 12 087.00 | 12 087.00 | 12 087.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 808.00 | |||
142 Total Equity - Total I | 3 808.00 | |||
172 Other debts | 8 279.00 | |||
176 Total debts | 8 279.00 | |||
180 Liabilities Total | 12 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 388.00 | 89 388.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 89 395.00 | 89 395.00 | ||
234 Purchases of goods (including customs duties) | 60 088.00 | 60 088.00 | ||
242 Other external expenses | 13 505.00 | 13 505.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 11 585.00 | 11 585.00 | ||
252 Social security contributions | 473.00 | 473.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 86 092.00 | 86 092.00 | ||
270 Operating profit | 3 303.00 | 3 303.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 2 808.00 | 2 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 878.00 | 17 878.00 | ||
378 Amount of deductible VAT on goods and services | 12 048.00 | 12 048.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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