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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ANGEL Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| Name | ANGEL Consulting |
| Siren | 488721069 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033101 |
| Management number | 2006B01038 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69289 LYON CEDEX 02 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 019.00 | 20 013.00 | 10 006.00 | 30 019.00 |
AT Other tangible assets | 13 288.00 | 7 928.00 | 5 359.00 | 13 288.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 43 337.00 | 27 941.00 | 15 396.00 | 43 337.00 |
BX Customers and related accounts | 99 004.00 | 99 004.00 | 99 004.00 | |
BZ Other receivables | 3 686.00 | 3 686.00 | 3 686.00 | |
CF Cash and cash equivalents | 417 038.00 | 417 038.00 | 417 038.00 | |
CH Prepaid expenses | 371.00 | 371.00 | 371.00 | |
CJ TOTAL (II) | 520 100.00 | 520 100.00 | 520 100.00 | |
CO Grand total (0 to V) | 563 437.00 | 27 941.00 | 535 496.00 | 563 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 25 790.00 | 234 759.00 | 25 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 243 721.00 | 21 031.00 | 243 721.00 | |
DL TOTAL (I) | 278 311.00 | 264 590.00 | 278 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 474.00 | 131 367.00 | 26 474.00 | |
DX Trade payables and related accounts | 19 089.00 | 6 817.00 | 19 089.00 | |
DY Tax and social security liabilities | 135 302.00 | 79 053.00 | 135 302.00 | |
EA Other liabilities | 7 320.00 | 2 400.00 | 7 320.00 | |
EB Prepaid income (2) | 69 000.00 | 24 895.00 | 69 000.00 | |
EC TOTAL (IV) | 257 185.00 | 244 531.00 | 257 185.00 | |
EE Grand total (I to V) | 535 496.00 | 509 121.00 | 535 496.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 16 850.00 | 12 089.00 | 998.00 | 16 850.00 |
PE DEPRECIATION Total including other intangible assets | 10 006.00 | 10 006.00 | 10 006.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 844.00 | 2 082.00 | 998.00 | 6 844.00 |
| 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 | 26 474.00 | 26 474.00 | 26 474.00 | |
8B Suppliers and Related Accounts | 19 089.00 | 19 089.00 | 19 089.00 | |
8D Social Security and Other Social Organizations | 135 302.00 | 135 302.00 | 135 302.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 320.00 | 7 320.00 | 7 320.00 | |
8L Deferred income | 69 000.00 | 69 000.00 | 69 000.00 | |
UT Other financial assets | 30.00 | 30.00 | 30.00 | |
VS Prepaid expenses | 103 062.00 | 103 062.00 | 103 062.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 103 092.00 | 103 062.00 | 30.00 | 103 092.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 257 185.00 | 257 185.00 | 257 185.00 | |
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