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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ANGKOR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | ANGKOR INVEST |
| Siren | 800935231 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 8371 |
| Management number | 2014B00516 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 709 998.00 | 618 333.00 | 91 665.00 | 709 998.00 |
044 Total Fixed Assets | 709 998.00 | 618 333.00 | 91 665.00 | 709 998.00 |
072 Receivables – Other | 324 370.00 | 324 370.00 | 324 370.00 | |
084 Cash | 4 718.00 | 4 718.00 | 4 718.00 | |
092 Prepaid expenses | 24 702.00 | 24 702.00 | 24 702.00 | |
096 Total Current Assets + Prepaid Expenses | 353 790.00 | 353 790.00 | 353 790.00 | |
110 Total Assets | 1 063 788.00 | 618 333.00 | 445 455.00 | 1 063 788.00 |
120 Share or Individual Capital | 700 000.00 | |||
126 Legal Reserve | 1 591.00 | |||
132 Other Reserves | 30 221.00 | |||
134 Retained Earnings | -301 929.00 | |||
136 Profit for the Year | -250 353.00 | |||
142 Total Equity - Total I | 179 530.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 144.00 | |||
172 Other debts | 264 568.00 | |||
176 Total debts | 265 924.00 | |||
180 Liabilities Total | 445 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 87 600.00 | 12 000.00 | |
226 Operating subsidies received | 7 500.00 | 4 500.00 | 7 500.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 19 501.00 | 92 101.00 | 19 501.00 | |
242 Other external expenses | 2 319.00 | 2 227.00 | 2 319.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 3 902.00 | 10 932.00 | 3 902.00 | |
250 Staff compensation | 6 000.00 | 78 000.00 | 6 000.00 | |
252 Social security contributions | 14 975.00 | 46 936.00 | 14 975.00 | |
264 Total operating expenses | 27 197.00 | 138 095.00 | 27 197.00 | |
270 Operating profit | -7 696.00 | -45 994.00 | -7 696.00 | |
294 Financial expenses | 242 657.00 | 97 280.00 | 242 657.00 | |
310 Profit or loss | -250 353.00 | -143 274.00 | -250 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 709 998.00 | 709 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 130.00 | 2 130.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 242 646.00 | 242 646.00 | ||
682 INCREASES Total Statement of Provisions | 242 646.00 | 242 646.00 | ||
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