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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : ANGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ANGIE |
| Siren | 477508352 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8519 |
| Management number | 2005B00148 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20243 Prunelli-di-Fiumorbo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 856 397.00 | 487 800.00 | 368 596.00 | 856 397.00 |
044 Total Fixed Assets | 878 397.00 | 487 800.00 | 390 596.00 | 878 397.00 |
064 Advances and down payments on orders | 635.00 | 635.00 | 635.00 | |
072 Receivables – Other | 73 675.00 | 73 675.00 | 73 675.00 | |
084 Cash | 55 861.00 | 55 861.00 | 55 861.00 | |
092 Prepaid expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 131 202.00 | 131 202.00 | 131 202.00 | |
110 Total Assets | 1 009 599.00 | 487 800.00 | 521 798.00 | 1 009 599.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 168 789.00 | |||
136 Profit for the Year | -39 775.00 | |||
142 Total Equity - Total I | 129 124.00 | |||
156 Loans and similar debts | 238 923.00 | |||
164 Advances and down payments received on current orders | 42 731.00 | |||
166 Suppliers and related accounts | 72 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 824.00 | |||
172 Other debts | 38 938.00 | |||
176 Total debts | 392 675.00 | |||
180 Liabilities Total | 521 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 928.00 | |||
195 Of which payables due in more than one year | 184 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 151.00 | 227 151.00 | ||
226 Operating subsidies received | 818.00 | 818.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 227 972.00 | 227 972.00 | ||
242 Other external expenses | 228 829.00 | 228 829.00 | ||
244 Taxes, duties and similar payments | 1 936.00 | 1 936.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 16 252.00 | 16 252.00 | ||
250 Staff compensation | 24 290.00 | 24 290.00 | ||
252 Social security contributions | 1 398.00 | 1 398.00 | ||
254 Depreciation and amortization | 44 548.00 | 44 548.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 301 277.00 | 301 277.00 | ||
270 Operating profit | -73 305.00 | -73 305.00 | ||
290 Exceptional income | 11 633.00 | 11 633.00 | ||
294 Financial expenses | 2 552.00 | 2 552.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | -24 468.00 | -24 468.00 | ||
310 Profit or loss | -39 775.00 | -39 775.00 | ||
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