Grow your business safely with ANGELA
All the information you need about ANGELA to develop and secure your business in France
A
HOME >
CORPORATES
>
ANGELA >
BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : ANGELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Public | 2018-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | ANGELA |
| Siren | 411030802 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1107 |
| Management number | 1997B00129 |
| Activity code | 8730A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 39 238.00 | 39 238.00 | 39 238.00 | |
CF Cash and cash equivalents | 76 633.00 | 76 633.00 | 76 633.00 | |
CJ TOTAL (II) | 115 870.00 | 115 870.00 | 115 870.00 | |
CO Grand total (0 to V) | 115 870.00 | 115 870.00 | 115 870.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -149 317.00 | -150 236.00 | -149 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 899.00 | 919.00 | 59 899.00 | |
DL TOTAL (I) | -81 796.00 | -141 695.00 | -81 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 666.00 | 196 716.00 | 197 666.00 | |
EC TOTAL (IV) | 197 666.00 | 196 716.00 | 197 666.00 | |
EE Grand total (I to V) | 115 870.00 | 55 022.00 | 115 870.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 879.00 | |||
FX Taxes, duties, and similar payments | 326.00 | |||
FY Salaries and Wages | 1 048.00 | |||
GF Total Operating Expenses (II) | 5 253.00 | |||
GG - OPERATING RESULT (I - II) | -5 253.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 69 144.00 | 69 144.00 | ||
HD Total exceptional income (VII) | 69 144.00 | 69 144.00 | ||
HF Exceptional expenses on capital transactions | 3 993.00 | 3 993.00 | ||
HH Total exceptional expenses (VIII) | 3 993.00 | 3 993.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 65 151.00 | 65 151.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 144.00 | 2 165.00 | 69 144.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 246.00 | 1 245.00 | 9 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 899.00 | 919.00 | 59 899.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 197 666.00 | 197 666.00 | 197 666.00 | |
VS Prepaid expenses | 39 238.00 | 39 238.00 | 39 238.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 238.00 | 39 238.00 | 39 238.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 197 666.00 | 197 666.00 | 197 666.00 | |
all companies in France
Complete and comprehensive database.
