Grow your business safely with AU VOL D'ANGES
All the information you need about AU VOL D'ANGES to develop and secure your business in France
A
HOME >
CORPORATES
>
AU VOL D'ANGES >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : AU VOL D'ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2015-09-30 | Simplified |
| Name | AU VOL D'ANGES |
| Siren | 484971650 |
| Closing | 2015-09-30 |
| Registry code | 7702 |
| Registration number | 4864 |
| Management number | 2005B70126 |
| Activity code | 5610A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 Luisetaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 714.00 | 13 714.00 | 13 714.00 | |
028 Tangible Assets | 32 430.00 | 31 176.00 | 1 254.00 | 32 430.00 |
044 Total Fixed Assets | 46 144.00 | 31 176.00 | 14 968.00 | 46 144.00 |
110 Total Assets | 46 144.00 | 31 176.00 | 14 968.00 | 46 144.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -82 365.00 | |||
136 Profit for the Year | -3 165.00 | |||
142 Total Equity - Total I | -83 530.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 072.00 | |||
172 Other debts | 97 072.00 | |||
176 Total debts | 98 499.00 | |||
180 Liabilities Total | 14 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 200.00 | |||
232 Total operating income excluding VAT | 3 200.00 | |||
234 Purchases of goods (including customs duties) | 139.00 | |||
236 Inventory change (goods) | 1 202.00 | |||
242 Other external expenses | 4 939.00 | |||
244 Taxes, duties and similar payments | 699.00 | |||
252 Social security contributions | 559.00 | 367.00 | 559.00 | |
254 Depreciation and amortization | 2 606.00 | 2 759.00 | 2 606.00 | |
264 Total operating expenses | 3 165.00 | 10 104.00 | 3 165.00 | |
270 Operating profit | -3 165.00 | -6 905.00 | -3 165.00 | |
290 Exceptional income | 40.00 | |||
294 Financial expenses | 133.00 | |||
310 Profit or loss | -3 165.00 | -6 999.00 | -3 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 916.00 | 55 916.00 | ||
494 Total Fixed Assets (Decreases) | 9 772.00 | 9 772.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 772.00 | 9 772.00 | ||
all companies in France
Complete and comprehensive database.
