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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : LES ANGLES VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-04-30 | Simplified |
| Name | LES ANGLES VISION |
| Siren | 887671808 |
| Closing | 2021-04-30 |
| Registry code | 8401 |
| Registration number | 3390 |
| Management number | 2020B01340 |
| Activity code | 4778A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 99 999.00 | 9 759.00 | 90 240.00 | 99 999.00 |
040 Financial Assets | 8 332.00 | 8 332.00 | 8 332.00 | |
044 Total Fixed Assets | 108 332.00 | 9 759.00 | 98 573.00 | 108 332.00 |
072 Receivables – Other | 3 882.00 | 3 882.00 | 3 882.00 | |
084 Cash | 42 045.00 | 42 045.00 | 42 045.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 46 606.00 | 46 606.00 | 46 606.00 | |
110 Total Assets | 154 938.00 | 9 759.00 | 145 178.00 | 154 938.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 19 061.00 | |||
142 Total Equity - Total I | 19 161.00 | |||
156 Loans and similar debts | 98 678.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 24 339.00 | |||
176 Total debts | 126 017.00 | |||
180 Liabilities Total | 145 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 34 417.00 | 34 417.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 88 405.00 | 88 405.00 | ||
232 Total operating income excluding VAT | 122 822.00 | 122 822.00 | ||
236 Inventory change (goods) | 34 417.00 | 34 417.00 | ||
242 Other external expenses | 51 413.00 | 51 413.00 | ||
243 (including business tax) | 1 950.00 | 1 950.00 | ||
244 Taxes, duties and similar payments | 4 260.00 | 4 260.00 | ||
252 Social security contributions | 547.00 | 547.00 | ||
254 Depreciation and amortization | 9 759.00 | 9 759.00 | ||
264 Total operating expenses | 100 396.00 | 100 396.00 | ||
270 Operating profit | 22 425.00 | 22 425.00 | ||
306 Income tax's | 3 364.00 | 3 364.00 | ||
310 Profit or loss | 19 061.00 | 19 061.00 | ||
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