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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : ANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | ANG |
| Siren | 849632989 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 7824 |
| Management number | 2019B02077 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 129.00 | 6 036.00 | 25 093.00 | 31 129.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 31 151.00 | 6 036.00 | 25 115.00 | 31 151.00 |
068 Receivables – Trade and related accounts | 11 892.00 | 11 892.00 | 11 892.00 | |
072 Receivables – Other | 24 549.00 | 24 549.00 | 24 549.00 | |
084 Cash | 53 516.00 | 53 516.00 | 53 516.00 | |
092 Prepaid expenses | 4 376.00 | 4 376.00 | 4 376.00 | |
096 Total Current Assets + Prepaid Expenses | 94 332.00 | 94 333.00 | 94 332.00 | |
110 Total Assets | 125 483.00 | 6 036.00 | 119 447.00 | 125 483.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 186.00 | |||
134 Retained Earnings | 24 143.00 | |||
136 Profit for the Year | 59 686.00 | |||
142 Total Equity - Total I | 86 015.00 | |||
166 Suppliers and related accounts | 4 810.00 | |||
172 Other debts | 20 019.00 | |||
174 Prepaid income | 8 603.00 | |||
176 Total debts | 33 432.00 | |||
180 Liabilities Total | 119 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 614.00 | 142 350.00 | 253 614.00 | |
226 Operating subsidies received | 4.00 | |||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 253 639.00 | 142 354.00 | 253 639.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 924.00 | 30 488.00 | 55 924.00 | |
242 Other external expenses | 115 998.00 | 58 714.00 | 115 998.00 | |
244 Taxes, duties and similar payments | 491.00 | |||
254 Depreciation and amortization | 5 506.00 | 530.00 | 5 506.00 | |
262 Other expenses | 68.00 | 20.00 | 68.00 | |
264 Total operating expenses | 177 496.00 | 90 243.00 | 177 496.00 | |
270 Operating profit | 76 143.00 | 52 111.00 | 76 143.00 | |
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 146.00 | 265.00 | 146.00 | |
306 Income tax's | 16 328.00 | 14 517.00 | 16 328.00 | |
310 Profit or loss | 59 686.00 | 37 329.00 | 59 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 155.00 | 7 155.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 646.00 | 646.00 | ||
490 Total Fixed Assets (Gross Value) | 23 351.00 | 23 351.00 | ||
492 Total Fixed Assets (Increases) | 7 801.00 | 7 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 976.00 | 36 976.00 | ||
378 Amount of deductible VAT on goods and services | 17 104.00 | 17 104.00 | ||
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