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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : ANGELUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | ANGELUS |
| Siren | 802920959 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40269 |
| Management number | 2014B04919 |
| Activity code | 5510Z |
| 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 | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
014 Intangible Assets - Other | 28 760.00 | 28 760.00 | 28 760.00 | |
028 Tangible Assets | 63 946.00 | 32 370.00 | 31 576.00 | 63 946.00 |
040 Financial Assets | 23 151.00 | 23 151.00 | 23 151.00 | |
044 Total Fixed Assets | 390 857.00 | 61 130.00 | 329 727.00 | 390 857.00 |
068 Receivables – Trade and related accounts | 9 659.00 | 9 659.00 | 9 659.00 | |
072 Receivables – Other | 3 960.00 | 3 960.00 | 3 960.00 | |
084 Cash | 90 458.00 | 90 458.00 | 90 458.00 | |
096 Total Current Assets + Prepaid Expenses | 104 077.00 | 104 077.00 | 104 077.00 | |
110 Total Assets | 494 934.00 | 61 130.00 | 433 804.00 | 494 934.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 202 206.00 | |||
136 Profit for the Year | 32 346.00 | |||
142 Total Equity - Total I | 243 352.00 | |||
156 Loans and similar debts | 32 397.00 | |||
166 Suppliers and related accounts | 4 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 110.00 | |||
172 Other debts | 153 950.00 | |||
176 Total debts | 190 452.00 | |||
180 Liabilities Total | 433 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 198 708.00 | 198 708.00 | ||
218 Production of services sold - France | 198 708.00 | 198 708.00 | ||
232 Total operating income excluding VAT | 198 708.00 | 198 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 376.00 | 5 376.00 | ||
242 Other external expenses | 72 970.00 | 72 970.00 | ||
244 Taxes, duties and similar payments | 2 030.00 | 2 030.00 | ||
250 Staff compensation | 35 444.00 | 35 444.00 | ||
252 Social security contributions | 38 354.00 | 38 354.00 | ||
254 Depreciation and amortization | 5 471.00 | 5 471.00 | ||
264 Total operating expenses | 159 651.00 | 159 651.00 | ||
270 Operating profit | 39 057.00 | 39 057.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 960.00 | 960.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 5 705.00 | 5 705.00 | ||
310 Profit or loss | 32 348.00 | 32 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 390 857.00 | 390 857.00 | ||
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