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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ANGEL CAR'S LOCATION GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2017-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| Name | ANGEL CAR'S LOCATION GUADELOUPE |
| Siren | 827468067 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003528 |
| Management number | 2017B00201 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
040 Financial Assets | 7 963.00 | 7 963.00 | 7 963.00 | |
044 Total Fixed Assets | 8 362.00 | 399.00 | 7 963.00 | 8 362.00 |
084 Cash | 1 967.00 | 1 967.00 | 1 967.00 | |
096 Total Current Assets + Prepaid Expenses | 1 967.00 | 1 967.00 | 1 967.00 | |
110 Total Assets | 10 329.00 | 399.00 | 9 930.00 | 10 329.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 564.00 | |||
136 Profit for the Year | -3 005.00 | |||
142 Total Equity - Total I | 6 559.00 | |||
166 Suppliers and related accounts | 2 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 371.00 | |||
172 Other debts | 3 371.00 | |||
176 Total debts | 3 371.00 | |||
180 Liabilities Total | 9 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 580.00 | 33 580.00 | ||
226 Operating subsidies received | 13 707.00 | 13 707.00 | ||
232 Total operating income excluding VAT | 33 580.00 | 33 580.00 | ||
242 Other external expenses | 26 845.00 | 26 845.00 | ||
243 (including business tax) | 81.00 | 81.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 9 540.00 | 9 540.00 | ||
264 Total operating expenses | 36 585.00 | 36 585.00 | ||
270 Operating profit | -3 005.00 | -3 005.00 | ||
290 Exceptional income | 567.00 | 567.00 | ||
310 Profit or loss | -3 005.00 | -3 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 362.00 | 8 362.00 | ||
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