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BALANCE SHEET (
2021-11-16)
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 | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007326 |
| 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 | 2021-11-16 |
| 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 | 248.00 | 151.00 | 399.00 |
040 Financial Assets | 7 963.00 | 7 963.00 | 7 963.00 | |
044 Total Fixed Assets | 8 362.00 | 248.00 | 8 114.00 | 8 362.00 |
068 Receivables – Trade and related accounts | 777.00 | 777.00 | 777.00 | |
084 Cash | 2 680.00 | 2 680.00 | 2 680.00 | |
096 Total Current Assets + Prepaid Expenses | 3 457.00 | 3 457.00 | 3 457.00 | |
110 Total Assets | 11 819.00 | 248.00 | 11 570.00 | 11 819.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 140.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | 2 140.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 775.00 | |||
172 Other debts | 7 775.00 | |||
176 Total debts | 9 430.00 | |||
180 Liabilities Total | 11 570.00 | |||
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 | 8 627.00 | 8 627.00 | ||
232 Total operating income excluding VAT | 8 627.00 | 8 627.00 | ||
242 Other external expenses | 8 242.00 | 8 242.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 491.00 | 8 491.00 | ||
270 Operating profit | 136.00 | 136.00 | ||
310 Profit or loss | 140.00 | 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 399.00 | 399.00 | ||
482 INCREASES Financial Assets | 7 963.00 | 7 963.00 | ||
490 Total Fixed Assets (Gross Value) | 8 362.00 | 8 362.00 | ||
492 Total Fixed Assets (Increases) | 8 362.00 | 8 362.00 | ||
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