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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : ANGEL GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2014-12-31 | Simplified |
| Name | ANGEL GARDEN |
| Siren | 500071451 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30949 |
| Management number | 2007B06722 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 768.00 | 22 719.00 | 20 048.00 | 42 768.00 |
044 Total Fixed Assets | 42 768.00 | 22 719.00 | 20 048.00 | 42 768.00 |
060 Merchandise inventory | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | 24 469.00 | 10 160.00 | 14 309.00 | 24 469.00 |
072 Receivables – Other | 31 759.00 | 31 759.00 | 31 759.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 25 428.00 | 25 428.00 | 25 428.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 84 314.00 | 10 160.00 | 74 154.00 | 84 314.00 |
110 Total Assets | 127 082.00 | 32 880.00 | 94 202.00 | 127 082.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 62 171.00 | |||
136 Profit for the Year | 14 677.00 | |||
142 Total Equity - Total I | 85 648.00 | |||
166 Suppliers and related accounts | 738.00 | |||
172 Other debts | 7 815.00 | |||
176 Total debts | 8 553.00 | |||
180 Liabilities Total | 94 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 963.00 | 86 963.00 | ||
232 Total operating income excluding VAT | 86 963.00 | 86 963.00 | ||
234 Purchases of goods (including customs duties) | 15 044.00 | 15 044.00 | ||
242 Other external expenses | 40 799.00 | 40 799.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 1 862.00 | 1 862.00 | ||
252 Social security contributions | 5 351.00 | 5 351.00 | ||
254 Depreciation and amortization | 5 925.00 | 5 925.00 | ||
264 Total operating expenses | 68 984.00 | 68 984.00 | ||
270 Operating profit | 17 979.00 | 17 979.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 396.00 | 396.00 | ||
306 Income tax's | 2 907.00 | 2 907.00 | ||
310 Profit or loss | 14 677.00 | 14 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 768.00 | 42 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 393.00 | 17 393.00 | ||
378 Amount of deductible VAT on goods and services | 4 644.00 | 4 644.00 | ||
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