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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : DE ANGELIS SYNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| Name | DE ANGELIS SYNERGIE |
| Siren | 880866470 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 16458 |
| Management number | 2020B00131 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 355.00 | 1 669.00 | 10 685.00 | 12 355.00 |
044 Total Fixed Assets | 12 355.00 | 1 669.00 | 10 685.00 | 12 355.00 |
068 Receivables – Trade and related accounts | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 2 773.00 | 2 773.00 | 2 773.00 | |
096 Total Current Assets + Prepaid Expenses | 4 923.00 | 4 923.00 | 4 923.00 | |
110 Total Assets | 17 278.00 | 1 669.00 | 15 609.00 | 17 278.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -155.00 | |||
142 Total Equity - Total I | 2 844.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 4 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 113.00 | |||
172 Other debts | 7 827.00 | |||
176 Total debts | 12 764.00 | |||
180 Liabilities Total | 15 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 823.00 | 2 823.00 | ||
232 Total operating income excluding VAT | 2 823.00 | 2 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 760.00 | 1 760.00 | ||
242 Other external expenses | 14 524.00 | 14 524.00 | ||
254 Depreciation and amortization | 1 669.00 | 1 669.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 17 978.00 | 17 978.00 | ||
270 Operating profit | -15 155.00 | -15 155.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
310 Profit or loss | -155.00 | -155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 355.00 | 12 355.00 | ||
492 Total Fixed Assets (Increases) | 12 355.00 | 12 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 206.00 | 206.00 | ||
378 Amount of deductible VAT on goods and services | 2 062.00 | 2 062.00 | ||
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