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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : ANGES GARDIENS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ANGES GARDIENS IMMOBILIER |
| Siren | 518507249 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 6500 |
| Management number | 2009B01231 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 1 083.00 | 809.00 | 274.00 | 1 083.00 |
040 Financial Assets | 1 017.00 | 1 017.00 | 1 017.00 | |
044 Total Fixed Assets | 23 100.00 | 809.00 | 22 291.00 | 23 100.00 |
068 Receivables – Trade and related accounts | 1 086.00 | 1 086.00 | 1 086.00 | |
072 Receivables – Other | 22 138.00 | 22 138.00 | 22 138.00 | |
080 Sellable securities | 894.00 | 894.00 | 894.00 | |
084 Cash | 7 889.00 | 7 889.00 | 7 889.00 | |
096 Total Current Assets + Prepaid Expenses | 32 007.00 | 32 007.00 | 32 007.00 | |
110 Total Assets | 55 107.00 | 809.00 | 54 298.00 | 55 107.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 42.00 | |||
136 Profit for the Year | -31 947.00 | |||
142 Total Equity - Total I | -26 905.00 | |||
156 Loans and similar debts | 50 395.00 | |||
166 Suppliers and related accounts | 4 610.00 | |||
172 Other debts | 5.00 | |||
174 Prepaid income | 26 198.00 | |||
176 Total debts | 81 203.00 | |||
180 Liabilities Total | 54 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 381.00 | 79 381.00 | ||
226 Operating subsidies received | 8 538.00 | 8 538.00 | ||
232 Total operating income excluding VAT | 87 919.00 | 87 919.00 | ||
242 Other external expenses | 68 685.00 | 68 685.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 399.00 | 1 399.00 | ||
250 Staff compensation | 35 742.00 | 35 742.00 | ||
252 Social security contributions | 13 270.00 | 13 270.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 119 312.00 | 119 312.00 | ||
270 Operating profit | -31 393.00 | -31 393.00 | ||
294 Financial expenses | 554.00 | 554.00 | ||
310 Profit or loss | -31 947.00 | -31 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 100.00 | 23 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 719.00 | 8 719.00 | ||
378 Amount of deductible VAT on goods and services | 6 591.00 | 6 591.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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