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A HOME > CORPORATES > ANGE-ANDJEO > BALANCE SHEET ( 2020-06-29)

THE LIST OF BALANCE SHEET : ANGE-ANDJEO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-29 Public 2019-12-31 Simplified
2019-12-02 Public 2018-12-31 Simplified
2018-08-06 Public 2017-12-31 Simplified
2017-11-06 Public 2016-12-31 Simplified
NameANGE-ANDJEO
Siren508667235
Closing2019-12-31
Registry code 9301
Registration number 8624
Management number2008B06570
Activity code 9603Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93100 Montreuil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 13 759.00 5 352.00 8 407.00 13 759.00
044 Total Fixed Assets 13 759.00 5 352.00 8 407.00 13 759.00
064 Advances and down payments on orders 534.00 534.00 534.00
068 Receivables – Trade and related accounts 131 080.00 131 080.00 131 080.00
072 Receivables – Other 923.00 923.00 923.00
084 Cash 26.00 26.00 26.00
096 Total Current Assets + Prepaid Expenses 132 563.00 132 563.00 132 563.00
110 Total Assets 146 322.00 5 352.00 140 970.00 146 322.00
120 Share or Individual Capital -31 797.00
126 Legal Reserve 500.00
134 Retained Earnings 54 997.00
136 Profit for the Year 13 145.00
142 Total Equity - Total I 36 845.00
156 Loans and similar debts 24.00
164 Advances and down payments received on current orders 50.00
166 Suppliers and related accounts 37 933.00
172 Other debts 66 118.00
176 Total debts 104 125.00
180 Liabilities Total 140 970.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 17 800.00 17 800.00
218 Production of services sold - France 31 637.00 31 637.00
230 Other income 4 419.00 4 419.00
232 Total operating income excluding VAT 53 855.00 53 855.00
234 Purchases of goods (including customs duties) 12 511.00 12 511.00
242 Other external expenses 13 466.00 13 466.00
244 Taxes, duties and similar payments 171.00 171.00
252 Social security contributions 9 567.00 9 567.00
254 Depreciation and amortization 2 676.00 2 676.00
264 Total operating expenses 38 390.00 38 390.00
270 Operating profit 15 465.00 15 465.00
306 Income tax's 2 320.00 2 320.00
310 Profit or loss 13 145.00 13 145.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 13 759.00 13 759.00

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