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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : ANGELUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | ANGELUS |
| Siren | 802920959 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43734 |
| Management number | 2014B04919 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
014 Intangible Assets - Other | 28 760.00 | 28 760.00 | 28 760.00 | |
028 Tangible Assets | 63 945.00 | 26 898.00 | 37 047.00 | 63 945.00 |
040 Financial Assets | 19 857.00 | 19 857.00 | 19 857.00 | |
044 Total Fixed Assets | 387 563.00 | 55 658.00 | 331 905.00 | 387 563.00 |
068 Receivables – Trade and related accounts | 14 318.00 | 14 318.00 | 14 318.00 | |
084 Cash | 72 975.00 | 72 975.00 | 72 975.00 | |
096 Total Current Assets + Prepaid Expenses | 87 294.00 | 87 294.00 | 87 294.00 | |
110 Total Assets | 474 857.00 | 55 658.00 | 419 199.00 | 474 857.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 163 902.00 | |||
136 Profit for the Year | 38 303.00 | |||
142 Total Equity - Total I | 211 005.00 | |||
156 Loans and similar debts | 41 482.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 941.00 | |||
172 Other debts | 165 932.00 | |||
176 Total debts | 208 193.00 | |||
180 Liabilities Total | 419 199.00 | |||
195 Of which payables due in more than one year | 41 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 752.00 | 180 752.00 | ||
226 Operating subsidies received | 15 224.00 | 15 224.00 | ||
232 Total operating income excluding VAT | 195 976.00 | 195 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 485.00 | 4 485.00 | ||
242 Other external expenses | 69 694.00 | 69 694.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 33 410.00 | 33 410.00 | ||
252 Social security contributions | 35 501.00 | 35 501.00 | ||
254 Depreciation and amortization | 5 471.00 | 5 471.00 | ||
264 Total operating expenses | 149 229.00 | 149 229.00 | ||
270 Operating profit | 46 746.00 | 46 746.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 2 756.00 | 2 756.00 | ||
306 Income tax's | 5 690.00 | 5 690.00 | ||
310 Profit or loss | 38 303.00 | 38 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 388 518.00 | 388 518.00 | ||
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