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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : L'ANGELUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Simplified |
| 2022-04-21 | Public | 2021-06-30 | Simplified |
| 2021-05-04 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Simplified |
| 2019-02-22 | Public | 2018-06-30 | Simplified |
| 2017-06-23 | Public | 2016-06-30 | Simplified |
| Name | L'ANGELUS |
| Siren | 504333568 |
| Closing | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 22894 |
| Management number | 2008B01719 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 141.00 | 97 141.00 | 97 141.00 | |
028 Tangible Assets | 30 811.00 | 30 811.00 | 30 811.00 | |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 130 077.00 | 30 811.00 | 99 266.00 | 130 077.00 |
072 Receivables – Other | 2 215.00 | 2 215.00 | 2 215.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 2 483.00 | 2 483.00 | 2 483.00 | |
110 Total Assets | 132 560.00 | 30 811.00 | 101 749.00 | 132 560.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 122.00 | |||
134 Retained Earnings | 21 395.00 | |||
136 Profit for the Year | -19 230.00 | |||
142 Total Equity - Total I | 5 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 092.00 | |||
172 Other debts | 96 462.00 | |||
176 Total debts | 96 462.00 | |||
180 Liabilities Total | 101 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 8 217.00 | 8 217.00 | ||
230 Other income | 209.00 | 209.00 | ||
232 Total operating income excluding VAT | 8 426.00 | 8 426.00 | ||
242 Other external expenses | 23 013.00 | 23 013.00 | ||
243 (including business tax) | 1 083.00 | 1 083.00 | ||
244 Taxes, duties and similar payments | 2 910.00 | 2 910.00 | ||
250 Staff compensation | 1 278.00 | 1 278.00 | ||
252 Social security contributions | 455.00 | 455.00 | ||
264 Total operating expenses | 27 656.00 | 27 656.00 | ||
270 Operating profit | -19 230.00 | -19 230.00 | ||
310 Profit or loss | -19 230.00 | -19 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 077.00 | 130 077.00 | ||
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