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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : ANGYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ANGYO |
| Siren | 445240336 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003087 |
| Management number | 2016B01631 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 970.00 | 530.00 | 1 500.00 |
028 Tangible Assets | 6 157.00 | 2 921.00 | 3 236.00 | 6 157.00 |
044 Total Fixed Assets | 7 657.00 | 3 891.00 | 3 766.00 | 7 657.00 |
068 Receivables – Trade and related accounts | 1 979.00 | 1 979.00 | 1 979.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 42 485.00 | 42 485.00 | 42 485.00 | |
096 Total Current Assets + Prepaid Expenses | 45 090.00 | 45 090.00 | 45 090.00 | |
110 Total Assets | 52 747.00 | 3 891.00 | 48 856.00 | 52 747.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -21 959.00 | |||
136 Profit for the Year | 15 064.00 | |||
142 Total Equity - Total I | -6 795.00 | |||
166 Suppliers and related accounts | 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 652.00 | |||
172 Other debts | 55 234.00 | |||
176 Total debts | 55 651.00 | |||
180 Liabilities Total | 48 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 996.00 | 29 427.00 | 40 996.00 | |
230 Other income | 62.00 | 314.00 | 62.00 | |
232 Total operating income excluding VAT | 41 057.00 | 29 742.00 | 41 057.00 | |
234 Purchases of goods (including customs duties) | 11 180.00 | 7 922.00 | 11 180.00 | |
242 Other external expenses | 11 807.00 | 12 070.00 | 11 807.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 549.00 | 417.00 | 549.00 | |
250 Staff compensation | 956.00 | 1 246.00 | 956.00 | |
254 Depreciation and amortization | 1 531.00 | 1 380.00 | 1 531.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 023.00 | 23 035.00 | 26 023.00 | |
270 Operating profit | 15 034.00 | 6 706.00 | 15 034.00 | |
280 Financial income | 30.00 | 16.00 | 30.00 | |
310 Profit or loss | 15 064.00 | 6 722.00 | 15 064.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 657.00 | 7 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 100.00 | 4 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 765.00 | 1 765.00 | ||
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