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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2019-07-02 | Public | 2015-08-31 | Complete |
| 2019-06-28 | Public | 2017-12-31 | Complete |
| Name | ANGE |
| Siren | 512447764 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 6457 |
| Management number | 2009B01658 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 25 600.00 | 25 000.00 | 600.00 | 25 600.00 |
068 Receivables – Trade and related accounts | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
096 Total Current Assets + Prepaid Expenses | 5 328.00 | 5 328.00 | 5 328.00 | |
110 Total Assets | 30 928.00 | 25 000.00 | 5 928.00 | 30 928.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -65 332.00 | |||
136 Profit for the Year | -44 176.00 | |||
142 Total Equity - Total I | -9 508.00 | |||
156 Loans and similar debts | 8 125.00 | |||
166 Suppliers and related accounts | 2 765.00 | |||
172 Other debts | 4 546.00 | |||
176 Total debts | 15 436.00 | |||
180 Liabilities Total | 5 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 375.00 | 8 283.00 | 11 375.00 | |
232 Total operating income excluding VAT | 11 375.00 | 8 283.00 | 11 375.00 | |
234 Purchases of goods (including customs duties) | -2 120.00 | |||
242 Other external expenses | 20 332.00 | 17 284.00 | 20 332.00 | |
243 (including business tax) | -2 193.00 | -2 193.00 | ||
244 Taxes, duties and similar payments | -2 193.00 | 1 956.00 | -2 193.00 | |
264 Total operating expenses | 18 139.00 | 17 121.00 | 18 139.00 | |
270 Operating profit | -6 764.00 | -8 838.00 | -6 764.00 | |
290 Exceptional income | 46.00 | |||
294 Financial expenses | 229.00 | 34.00 | 229.00 | |
300 Exceptional expenses | 37 183.00 | 33.00 | 37 183.00 | |
310 Profit or loss | -44 176.00 | -8 858.00 | -44 176.00 | |
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