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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : Angus 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| Name | Angus 33 |
| Siren | 894030907 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14901 |
| Management number | 2021B01114 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 Gradignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 640 022.00 | 640 022.00 | 640 022.00 | |
044 Total Fixed Assets | 640 022.00 | 640 022.00 | 640 022.00 | |
068 Receivables – Trade and related accounts | 19 560.00 | 19 560.00 | 19 560.00 | |
084 Cash | 39 302.00 | 39 302.00 | 39 302.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 58 998.00 | 58 998.00 | 58 998.00 | |
110 Total Assets | 699 020.00 | 699 020.00 | 699 020.00 | |
120 Share or Individual Capital | 640 000.00 | |||
136 Profit for the Year | 5 516.00 | |||
142 Total Equity - Total I | 645 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 481.00 | |||
172 Other debts | 53 504.00 | |||
176 Total debts | 53 504.00 | |||
180 Liabilities Total | 699 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 000.00 | 163 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 163 006.00 | 163 006.00 | ||
242 Other external expenses | 11 089.00 | 11 089.00 | ||
244 Taxes, duties and similar payments | 7 718.00 | 7 718.00 | ||
250 Staff compensation | 101 103.00 | 101 103.00 | ||
252 Social security contributions | 36 596.00 | 36 596.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 156 516.00 | 156 516.00 | ||
270 Operating profit | 6 490.00 | 6 490.00 | ||
306 Income tax's | 974.00 | 974.00 | ||
310 Profit or loss | 5 516.00 | 5 516.00 | ||
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