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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : ANGKOR DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | ANGKOR DIFFUSION |
| Siren | 848281697 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26692 |
| Management number | 2019B02465 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 896.00 | 1 622.00 | 4 274.00 | 5 896.00 |
044 Total Fixed Assets | 5 896.00 | 1 622.00 | 4 274.00 | 5 896.00 |
060 Merchandise inventory | 11 962.00 | 11 962.00 | 11 962.00 | |
072 Receivables – Other | 13 399.00 | 13 399.00 | 13 399.00 | |
084 Cash | 20 227.00 | 20 227.00 | 20 227.00 | |
096 Total Current Assets + Prepaid Expenses | 45 589.00 | 45 589.00 | 45 589.00 | |
110 Total Assets | 51 485.00 | 1 622.00 | 49 863.00 | 51 485.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 5 189.00 | |||
136 Profit for the Year | 4 192.00 | |||
142 Total Equity - Total I | 10 041.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 5 017.00 | |||
172 Other debts | 4 805.00 | |||
176 Total debts | 39 822.00 | |||
180 Liabilities Total | 49 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 772.00 | 19 772.00 | ||
226 Operating subsidies received | 15 400.00 | 15 400.00 | ||
232 Total operating income excluding VAT | 35 172.00 | 35 172.00 | ||
234 Purchases of goods (including customs duties) | 18 228.00 | 18 228.00 | ||
236 Inventory change (goods) | -9 242.00 | -9 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 549.00 | 1 549.00 | ||
242 Other external expenses | 14 153.00 | 14 153.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 1 929.00 | 1 929.00 | ||
252 Social security contributions | 2 294.00 | 2 294.00 | ||
254 Depreciation and amortization | 1 159.00 | 1 159.00 | ||
264 Total operating expenses | 30 681.00 | 30 681.00 | ||
270 Operating profit | 4 491.00 | 4 491.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 279.00 | 279.00 | ||
310 Profit or loss | 4 192.00 | 4 192.00 | ||
374 Amount of VAT collected | 3 954.00 | 3 954.00 | ||
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