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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ANGELINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | ANGELINA |
| Siren | 414470823 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13438 |
| Management number | 1998D00310 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 838.00 | 113 406.00 | 16 433.00 | 129 838.00 |
044 Total Fixed Assets | 129 838.00 | 113 406.00 | 16 433.00 | 129 838.00 |
072 Receivables – Other | 19 214.00 | 19 214.00 | 19 214.00 | |
084 Cash | 45 312.00 | 45 312.00 | 45 312.00 | |
096 Total Current Assets + Prepaid Expenses | 64 526.00 | 64 526.00 | 64 526.00 | |
110 Total Assets | 194 364.00 | 113 406.00 | 80 958.00 | 194 364.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 428.00 | |||
134 Retained Earnings | 21 262.00 | |||
136 Profit for the Year | 366.00 | |||
142 Total Equity - Total I | 71 791.00 | |||
156 Loans and similar debts | 4 661.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 3 179.00 | |||
176 Total debts | 9 168.00 | |||
180 Liabilities Total | 80 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 800.00 | 16 800.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 16 806.00 | 16 806.00 | ||
242 Other external expenses | 11 876.00 | 11 876.00 | ||
243 (including business tax) | 1 714.00 | 1 714.00 | ||
244 Taxes, duties and similar payments | 1 768.00 | 1 768.00 | ||
254 Depreciation and amortization | 2 795.00 | 2 795.00 | ||
264 Total operating expenses | 16 439.00 | 16 439.00 | ||
270 Operating profit | 366.00 | 366.00 | ||
310 Profit or loss | 366.00 | 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 701.00 | 1 701.00 | ||
490 Total Fixed Assets (Gross Value) | 128 138.00 | 128 138.00 | ||
492 Total Fixed Assets (Increases) | 1 701.00 | 1 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 956.00 | 1 956.00 | ||
378 Amount of deductible VAT on goods and services | 1 131.00 | 1 131.00 | ||
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