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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : ANGELINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | ANGELINO |
| Siren | 852133172 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 762 |
| Management number | 2019B00473 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 SAN-MARTINO-DI-LOTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 283.00 | 4 840.00 | 25 443.00 | 30 283.00 |
044 Total Fixed Assets | 30 283.00 | 4 840.00 | 25 443.00 | 30 283.00 |
072 Receivables – Other | 7 149.00 | 7 149.00 | 7 149.00 | |
084 Cash | 4 752.00 | 4 752.00 | 4 752.00 | |
096 Total Current Assets + Prepaid Expenses | 11 901.00 | 11 901.00 | 11 901.00 | |
110 Total Assets | 42 184.00 | 4 840.00 | 37 344.00 | 42 184.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 437.00 | |||
136 Profit for the Year | 12 438.00 | |||
142 Total Equity - Total I | 17 975.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 260.00 | |||
172 Other debts | 15 769.00 | |||
176 Total debts | 19 369.00 | |||
180 Liabilities Total | 37 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 478.00 | 6 478.00 | ||
218 Production of services sold - France | 26 451.00 | 26 451.00 | ||
226 Operating subsidies received | 17 500.00 | 17 500.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 50 547.00 | 50 547.00 | ||
234 Purchases of goods (including customs duties) | 3 757.00 | 3 757.00 | ||
242 Other external expenses | 24 159.00 | 24 159.00 | ||
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | ||
250 Staff compensation | 5 368.00 | 5 368.00 | ||
252 Social security contributions | 649.00 | 649.00 | ||
254 Depreciation and amortization | 3 785.00 | 3 785.00 | ||
262 Other expenses | 601.00 | 601.00 | ||
264 Total operating expenses | 40 019.00 | 40 019.00 | ||
270 Operating profit | 10 528.00 | 10 528.00 | ||
306 Income tax's | -1 910.00 | -1 910.00 | ||
310 Profit or loss | 12 438.00 | 12 438.00 | ||
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