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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : ANG BORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| Name | ANG BORGES |
| Siren | 831257522 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10275 |
| Management number | 2017B18389 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 354.00 | 781.00 | 573.00 | 1 354.00 |
044 Total Fixed Assets | 1 354.00 | 781.00 | 573.00 | 1 354.00 |
068 Receivables – Trade and related accounts | 1 847.00 | 1 847.00 | 1 847.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 1 850.00 | 1 850.00 | 1 850.00 | |
110 Total Assets | 3 204.00 | 781.00 | 2 423.00 | 3 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 237.00 | |||
136 Profit for the Year | -15 411.00 | |||
142 Total Equity - Total I | -13 174.00 | |||
172 Other debts | 15 597.00 | |||
176 Total debts | 15 597.00 | |||
180 Liabilities Total | 2 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 340.00 | 78 340.00 | ||
218 Production of services sold - France | 78 340.00 | 78 340.00 | ||
230 Other income | 2 899.00 | 2 899.00 | ||
232 Total operating income excluding VAT | 81 239.00 | 81 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 274.00 | 24 274.00 | ||
242 Other external expenses | 30 804.00 | 30 804.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 36 084.00 | 36 084.00 | ||
252 Social security contributions | 3 784.00 | 3 784.00 | ||
256 Provisions | 271.00 | 271.00 | ||
264 Total operating expenses | 95 450.00 | 95 450.00 | ||
270 Operating profit | -14 211.00 | -14 211.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -15 411.00 | -15 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 354.00 | 1 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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