Grow your business safely with ANGEL DEVELOPPEMENT
All the information you need about ANGEL DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ANGEL DEVELOPPEMENT >
BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ANGEL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-12-31 | Complete |
| Name | ANGEL DEVELOPPEMENT |
| Siren | 444519144 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24709 |
| Management number | 2002B19525 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 22 415.00 | 22 415.00 | 22 415.00 | |
CF Cash and cash equivalents | 2 736.00 | 2 736.00 | 2 736.00 | |
CJ TOTAL (II) | 25 151.00 | 25 151.00 | 25 151.00 | |
CO Grand total (0 to V) | 25 151.00 | 25 151.00 | 25 151.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 24 064.00 | 24 064.00 | 24 064.00 | |
DH Retained earnings | 923.00 | 57 245.00 | 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 142.00 | -56 322.00 | -10 142.00 | |
DL TOTAL (I) | 23 095.00 | 33 237.00 | 23 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124.00 | 374.00 | 124.00 | |
DX Trade payables and related accounts | 1 663.00 | 1 632.00 | 1 663.00 | |
DY Tax and social security liabilities | 3 766.00 | |||
EA Other liabilities | 268.00 | 583.00 | 268.00 | |
EC TOTAL (IV) | 2 056.00 | 6 356.00 | 2 056.00 | |
EE Grand total (I to V) | 25 151.00 | 39 593.00 | 25 151.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 580.00 | |||
FX Taxes, duties, and similar payments | 405.00 | |||
FY Salaries and Wages | 5 700.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 459.00 | |||
GF Total Operating Expenses (II) | 10 143.00 | |||
GG - OPERATING RESULT (I - II) | -10 142.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -14 677.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 2 111.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 143.00 | 58 433.00 | 10 143.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 142.00 | -56 322.00 | -10 142.00 | |
all companies in France
Complete and comprehensive database.
