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BALANCE SHEET (
2022-06-15)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2332 |
| Management number | 2019B00473 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| 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 | 36 151.00 | 9 515.00 | 26 636.00 | 36 151.00 |
044 Total Fixed Assets | 36 151.00 | 9 515.00 | 26 636.00 | 36 151.00 |
072 Receivables – Other | 11 056.00 | 11 056.00 | 11 056.00 | |
084 Cash | 1 290.00 | 1 290.00 | 1 290.00 | |
096 Total Current Assets + Prepaid Expenses | 12 346.00 | 12 346.00 | 12 346.00 | |
110 Total Assets | 48 497.00 | 9 515.00 | 38 982.00 | 48 497.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 17 876.00 | |||
136 Profit for the Year | 5 660.00 | |||
142 Total Equity - Total I | 23 636.00 | |||
156 Loans and similar debts | 853.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 910.00 | |||
172 Other debts | 10 893.00 | |||
176 Total debts | 15 346.00 | |||
180 Liabilities Total | 38 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 848.00 | 3 848.00 | ||
218 Production of services sold - France | 18 985.00 | 18 985.00 | ||
226 Operating subsidies received | 34 581.00 | 34 581.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 57 499.00 | 57 499.00 | ||
234 Purchases of goods (including customs duties) | 1 416.00 | 1 416.00 | ||
242 Other external expenses | 25 015.00 | 25 015.00 | ||
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | ||
250 Staff compensation | 18 546.00 | 18 546.00 | ||
252 Social security contributions | 1 559.00 | 1 559.00 | ||
254 Depreciation and amortization | 4 675.00 | 4 675.00 | ||
264 Total operating expenses | 52 911.00 | 52 911.00 | ||
270 Operating profit | 4 588.00 | 4 588.00 | ||
306 Income tax's | -1 072.00 | -1 072.00 | ||
310 Profit or loss | 5 660.00 | 5 660.00 | ||
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