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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : CORPORATE ANGEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Complete |
| 2022-01-14 | Public | 2021-09-30 | Complete |
| 2021-03-30 | Public | 2020-09-30 | Complete |
| 2020-04-15 | Public | 2019-09-30 | Complete |
| 2019-04-02 | Public | 2017-09-30 | Complete |
| 2018-02-02 | Public | 2016-09-30 | Complete |
| Name | CORPORATE ANGEL CONSULTING |
| Siren | 812717981 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 12762 |
| Management number | 2015B15901 |
| Activity code | 7320Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 858.00 | 3 173.00 | 1 685.00 | 4 858.00 |
AT Other tangible assets | 784.00 | 378.00 | 406.00 | 784.00 |
BJ TOTAL (I) | 5 642.00 | 3 551.00 | 2 091.00 | 5 642.00 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
CF Cash and cash equivalents | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 9 127.00 | 9 127.00 | 9 127.00 | |
CO Grand total (0 to V) | 14 768.00 | 3 551.00 | 11 217.00 | 14 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -21 388.00 | -14 519.00 | -21 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 367.00 | -6 869.00 | 4 367.00 | |
DL TOTAL (I) | -15 521.00 | -19 888.00 | -15 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 019.00 | 23 276.00 | 25 019.00 | |
DY Tax and social security liabilities | 1 719.00 | 747.00 | 1 719.00 | |
EC TOTAL (IV) | 26 738.00 | 24 023.00 | 26 738.00 | |
EE Grand total (I to V) | 11 217.00 | 4 135.00 | 11 217.00 | |
EG Accrued income and payables due within one year | 26 738.00 | 24 023.00 | 26 738.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 017.00 | 13 017.00 | 13 017.00 | |
FJ Net sales | 13 017.00 | 13 017.00 | 13 017.00 | |
FO Operating subsidies | 2 000.00 | |||
FR Total operating income (I) | 15 017.00 | |||
FW Other purchases and external expenses | 9 903.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 670.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 650.00 | |||
GG - OPERATING RESULT (I - II) | 4 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 017.00 | 1 000.00 | 15 017.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 650.00 | 7 869.00 | 10 650.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 367.00 | -6 869.00 | 4 367.00 | |
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