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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : ANGELS SANTE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| Name | ANGELS SANTE CONSULTING |
| Siren | 844795302 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45727 |
| Management number | 2018B31749 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 800.00 | 12 800.00 | 12 800.00 | |
BZ Other receivables | 109 212.00 | 109 212.00 | 109 212.00 | |
CF Cash and cash equivalents | 133 439.00 | 133 439.00 | 133 439.00 | |
CH Prepaid expenses | 3 335.00 | 3 335.00 | 3 335.00 | |
CJ TOTAL (II) | 258 787.00 | 258 787.00 | 258 787.00 | |
CO Grand total (0 to V) | 258 787.00 | 258 787.00 | 258 787.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 9 319.00 | 9 319.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 384.00 | 9 419.00 | 5 384.00 | |
DL TOTAL (I) | 15 804.00 | 10 419.00 | 15 804.00 | |
DX Trade payables and related accounts | 137 921.00 | 96 041.00 | 137 921.00 | |
DY Tax and social security liabilities | 21 307.00 | 31 348.00 | 21 307.00 | |
EA Other liabilities | 83 755.00 | 33 588.00 | 83 755.00 | |
EC TOTAL (IV) | 242 983.00 | 160 977.00 | 242 983.00 | |
EE Grand total (I to V) | 258 787.00 | 171 396.00 | 258 787.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 680.00 | 50 680.00 | 50 680.00 | |
FJ Net sales | 50 680.00 | 50 680.00 | 50 680.00 | |
FO Operating subsidies | 247 016.00 | |||
FQ Other income | 306.00 | |||
FR Total operating income (I) | 298 002.00 | |||
FW Other purchases and external expenses | 190 775.00 | |||
FX Taxes, duties, and similar payments | 6 774.00 | |||
FY Salaries and Wages | 66 684.00 | |||
FZ Social Security Contributions | 27 038.00 | |||
GE Other Expenses | 18.00 | |||
GF Total Operating Expenses (II) | 291 290.00 | |||
GG - OPERATING RESULT (I - II) | 6 711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 320.00 | 320.00 | ||
HH Total exceptional expenses (VIII) | 320.00 | 320.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -320.00 | -320.00 | ||
HK Income tax | 1 007.00 | 1 662.00 | 1 007.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 298 002.00 | 275 035.00 | 298 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 292 617.00 | 265 616.00 | 292 617.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 384.00 | 9 419.00 | 5 384.00 | |
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