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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : CORPORATE ANGEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Complete |
| 2022-01-14 | Public | 2021-09-30 | Complete |
| 2021-03-30 | Public | 2020-09-30 | Complete |
| 2020-04-15 | Public | 2019-09-30 | Complete |
| 2019-04-02 | Public | 2017-09-30 | Complete |
| 2018-02-02 | Public | 2016-09-30 | Complete |
| Name | CORPORATE ANGEL CONSULTING |
| Siren | 812717981 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 23393 |
| Management number | 2015B15901 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 858.00 | 2 765.00 | 2 093.00 | 4 858.00 |
AT Other tangible assets | 784.00 | 116.00 | 668.00 | 784.00 |
BJ TOTAL (I) | 5 642.00 | 2 881.00 | 2 761.00 | 5 642.00 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 174.00 | 174.00 | 174.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 374.00 | 1 374.00 | 1 374.00 | |
CO Grand total (0 to V) | 7 016.00 | 2 881.00 | 4 135.00 | 7 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -14 519.00 | -16 457.00 | -14 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 869.00 | 1 938.00 | -6 869.00 | |
DL TOTAL (I) | -19 888.00 | -13 019.00 | -19 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 276.00 | 14 151.00 | 23 276.00 | |
DY Tax and social security liabilities | 747.00 | 1 943.00 | 747.00 | |
EC TOTAL (IV) | 24 023.00 | 16 094.00 | 24 023.00 | |
EE Grand total (I to V) | 4 135.00 | 3 075.00 | 4 135.00 | |
EG Accrued income and payables due within one year | 24 023.00 | 16 094.00 | 24 023.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 1 000.00 | 1 000.00 | |
FJ Net sales | 1 000.00 | 1 000.00 | 1 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 7 267.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 524.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 869.00 | |||
GG - OPERATING RESULT (I - II) | -6 869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | |||
HH Total exceptional expenses (VIII) | 45.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 21 897.00 | 1 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 869.00 | 19 959.00 | 7 869.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 869.00 | 1 938.00 | -6 869.00 | |
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