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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : ANGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-09-30 | Simplified |
| 2018-11-02 | Public | 2017-09-30 | Simplified |
| 2017-09-08 | Public | 2016-09-30 | Simplified |
| Name | ANGIE |
| Siren | 534177696 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 10854 |
| Management number | 2011B00866 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 958.00 | 466.00 | 492.00 | 958.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 973.00 | 466.00 | 507.00 | 973.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 7 338.00 | 7 338.00 | 7 338.00 | |
080 Sellable securities | 50 021.00 | 50 021.00 | 50 021.00 | |
084 Cash | 17 174.00 | 17 174.00 | 17 174.00 | |
092 Prepaid expenses | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 75 464.00 | 75 464.00 | 75 464.00 | |
110 Total Assets | 76 437.00 | 466.00 | 75 971.00 | 76 437.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 62 457.00 | |||
136 Profit for the Year | -4 810.00 | |||
142 Total Equity - Total I | 68 646.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 2 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 782.00 | |||
172 Other debts | 4 894.00 | |||
176 Total debts | 7 324.00 | |||
180 Liabilities Total | 75 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 552.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 214 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 248.00 | 190 758.00 | 37 248.00 | |
230 Other income | 3 621.00 | 1 858.00 | 3 621.00 | |
232 Total operating income excluding VAT | 40 869.00 | 192 616.00 | 40 869.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 804.00 | 71 909.00 | 10 804.00 | |
240 Inventory changes (raw materials and supplies) | 3 089.00 | 2 503.00 | 3 089.00 | |
242 Other external expenses | 23 977.00 | 48 154.00 | 23 977.00 | |
243 (including business tax) | 982.00 | 982.00 | ||
244 Taxes, duties and similar payments | 2 460.00 | 4 659.00 | 2 460.00 | |
250 Staff compensation | 21 914.00 | 44 360.00 | 21 914.00 | |
252 Social security contributions | 2 197.00 | 3 261.00 | 2 197.00 | |
254 Depreciation and amortization | 818.00 | 3 683.00 | 818.00 | |
262 Other expenses | 457.00 | 1 118.00 | 457.00 | |
264 Total operating expenses | 65 715.00 | 179 646.00 | 65 715.00 | |
270 Operating profit | -24 846.00 | 12 970.00 | -24 846.00 | |
280 Financial income | 293.00 | 293.00 | ||
290 Exceptional income | 217 786.00 | 217 786.00 | ||
294 Financial expenses | 957.00 | 2 225.00 | 957.00 | |
300 Exceptional expenses | 197 087.00 | 67.00 | 197 087.00 | |
306 Income tax's | 1 381.00 | |||
310 Profit or loss | -4 810.00 | 9 298.00 | -4 810.00 | |
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