Grow your business safely with ANGELO VIEW DRIVE
All the information you need about ANGELO VIEW DRIVE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANGELO VIEW DRIVE >
BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : ANGELO VIEW DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-09-30 | Simplified |
| 2019-12-27 | Public | 2019-09-30 | Simplified |
| 2018-12-21 | Public | 2018-09-30 | Simplified |
| 2017-06-21 | Public | 2015-09-30 | Simplified |
| Name | ANGELO VIEW DRIVE |
| Siren | 524801859 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 47892 |
| Management number | 2010B19171 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 105.00 | 1 105.00 | 1 105.00 | |
028 Tangible Assets | 21 347.00 | 15 602.00 | 5 745.00 | 21 347.00 |
044 Total Fixed Assets | 22 452.00 | 16 707.00 | 5 745.00 | 22 452.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 170.00 | 2 170.00 | 2 170.00 | |
084 Cash | 97 942.00 | 97 942.00 | 97 942.00 | |
096 Total Current Assets + Prepaid Expenses | 100 112.00 | 100 112.00 | 100 112.00 | |
110 Total Assets | 122 563.00 | 16 707.00 | 105 857.00 | 122 563.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 93 865.00 | |||
136 Profit for the Year | -3 685.00 | |||
142 Total Equity - Total I | 91 830.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 397.00 | |||
172 Other debts | 11 867.00 | |||
176 Total debts | 14 027.00 | |||
180 Liabilities Total | 105 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 169.00 | 60 845.00 | 45 169.00 | |
232 Total operating income excluding VAT | 45 170.00 | 60 845.00 | 45 170.00 | |
242 Other external expenses | 10 084.00 | 12 272.00 | 10 084.00 | |
244 Taxes, duties and similar payments | 534.00 | 76.00 | 534.00 | |
250 Staff compensation | 28 132.00 | 19 942.00 | 28 132.00 | |
252 Social security contributions | 9 812.00 | 11 467.00 | 9 812.00 | |
254 Depreciation and amortization | 1 926.00 | 1 195.00 | 1 926.00 | |
264 Total operating expenses | 50 488.00 | 44 952.00 | 50 488.00 | |
270 Operating profit | -5 318.00 | 15 892.00 | -5 318.00 | |
290 Exceptional income | 1 633.00 | 1 633.00 | ||
310 Profit or loss | -3 685.00 | 15 892.00 | -3 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 390.00 | 3 390.00 | ||
490 Total Fixed Assets (Gross Value) | 19 062.00 | 19 062.00 | ||
492 Total Fixed Assets (Increases) | 3 390.00 | 3 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 572.00 | 6 572.00 | ||
378 Amount of deductible VAT on goods and services | 777.00 | 777.00 | ||
all companies in France
Complete and comprehensive database.
