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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ANGPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| Name | ANGPS |
| Siren | 824482871 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54718 |
| Management number | 2016B11124 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS-COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900 624.00 | 95 653.00 | 804 971.00 | 900 624.00 |
044 Total Fixed Assets | 900 624.00 | 95 653.00 | 804 971.00 | 900 624.00 |
110 Total Assets | 900 624.00 | 95 653.00 | 804 971.00 | 900 624.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -72 894.00 | |||
136 Profit for the Year | -33 899.00 | |||
142 Total Equity - Total I | -105 793.00 | |||
156 Loans and similar debts | 637 467.00 | |||
166 Suppliers and related accounts | 2 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270 975.00 | |||
172 Other debts | 270 975.00 | |||
176 Total debts | 910 764.00 | |||
180 Liabilities Total | 804 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 200.00 | |||
195 Of which payables due in more than one year | 630 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 152.00 | 36 152.00 | ||
230 Other income | 2 645.00 | 2 645.00 | ||
232 Total operating income excluding VAT | 38 797.00 | 38 797.00 | ||
242 Other external expenses | 14 188.00 | 14 188.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 2 546.00 | 2 546.00 | ||
254 Depreciation and amortization | 45 427.00 | 45 427.00 | ||
264 Total operating expenses | 62 162.00 | 62 162.00 | ||
270 Operating profit | -23 364.00 | -23 364.00 | ||
294 Financial expenses | 10 534.00 | 10 534.00 | ||
310 Profit or loss | -33 899.00 | -33 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 200.00 | 22 200.00 | ||
490 Total Fixed Assets (Gross Value) | 878 424.00 | 878 424.00 | ||
492 Total Fixed Assets (Increases) | 22 200.00 | 22 200.00 | ||
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