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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ANGWE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | ANGWE |
| Siren | 515404796 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22528 |
| Management number | 2009B02894 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91830 Le Coudray-Montceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 000.00 | |||
092 Prepaid expenses | 1 500.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 500.00 | |||
110 Total Assets | 2 500.00 | |||
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 1 860.00 | |||
136 Profit for the Year | 40.00 | |||
142 Total Equity - Total I | 2 100.00 | |||
154 Provisions for risks and charges - Total II | 400.00 | |||
180 Liabilities Total | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 2 000.00 | 2 000.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 760.00 | 760.00 | ||
264 Total operating expenses | 7 960.00 | 7 960.00 | ||
270 Operating profit | 40.00 | 40.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 34.00 | 34.00 | ||
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