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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : ANGELE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | ANGELE FINANCES |
| Siren | 848384798 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001423 |
| Management number | 2021B01210 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 605.00 | 10 605.00 | 10 605.00 | |
044 Total Fixed Assets | 10 605.00 | 10 605.00 | 10 605.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 10 622.00 | 10 622.00 | 10 622.00 | |
096 Total Current Assets + Prepaid Expenses | 10 665.00 | 10 665.00 | 10 665.00 | |
110 Total Assets | 21 270.00 | 21 270.00 | 21 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -280.00 | |||
136 Profit for the Year | 17 357.00 | |||
142 Total Equity - Total I | 18 076.00 | |||
166 Suppliers and related accounts | 87.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 900.00 | |||
172 Other debts | 3 107.00 | |||
176 Total debts | 3 194.00 | |||
180 Liabilities Total | 21 270.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 511.00 | 511.00 | ||
264 Total operating expenses | 511.00 | 511.00 | ||
270 Operating profit | -510.00 | -510.00 | ||
290 Exceptional income | 22 274.00 | 22 274.00 | ||
300 Exceptional expenses | 4 200.00 | 4 200.00 | ||
306 Income tax's | 207.00 | 207.00 | ||
310 Profit or loss | 17 357.00 | 17 357.00 | ||
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