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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : ANGELISA LIMOUSINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | ANGELISA LIMOUSINES |
| Siren | 750370629 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14256 |
| Management number | 2012B02129 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 620.00 | 620.00 | 620.00 | |
068 Receivables – Trade and related accounts | 3 262.00 | 3 262.00 | 3 262.00 | |
072 Receivables – Other | 12 830.00 | 12 830.00 | 12 830.00 | |
084 Cash | 1 564.00 | 1 564.00 | 1 564.00 | |
096 Total Current Assets + Prepaid Expenses | 17 656.00 | 17 656.00 | 17 656.00 | |
110 Total Assets | 18 276.00 | 620.00 | 17 656.00 | 18 276.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 656.00 | |||
142 Total Equity - Total I | 17 656.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 17 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 998.00 | 45 303.00 | 46 998.00 | |
232 Total operating income excluding VAT | 46 998.00 | 45 303.00 | 46 998.00 | |
242 Other external expenses | 27 242.00 | 40 740.00 | 27 242.00 | |
244 Taxes, duties and similar payments | 523.00 | 341.00 | 523.00 | |
252 Social security contributions | 4 343.00 | 2 022.00 | 4 343.00 | |
254 Depreciation and amortization | 33.00 | 186.00 | 33.00 | |
264 Total operating expenses | 32 141.00 | 43 289.00 | 32 141.00 | |
270 Operating profit | 14 857.00 | 2 014.00 | 14 857.00 | |
290 Exceptional income | 799.00 | 799.00 | ||
310 Profit or loss | 15 656.00 | 2 014.00 | 15 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 620.00 | 620.00 | ||
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