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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : Angeline BASILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | Angeline BASILE |
| Siren | 537618175 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030285 |
| Management number | 2011B03877 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 657.00 | 1 364.00 | 293.00 | 1 657.00 |
044 Total Fixed Assets | 1 657.00 | 1 364.00 | 293.00 | 1 657.00 |
068 Receivables – Trade and related accounts | 2 036.00 | 2 036.00 | 2 036.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 3 101.00 | 3 101.00 | 3 101.00 | |
110 Total Assets | 4 758.00 | 1 364.00 | 3 394.00 | 4 758.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -18.00 | |||
136 Profit for the Year | -21 837.00 | |||
142 Total Equity - Total I | -20 206.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 13 818.00 | |||
176 Total debts | 23 600.00 | |||
180 Liabilities Total | 3 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 070.00 | 50 409.00 | 19 070.00 | |
226 Operating subsidies received | 3 281.00 | 3 002.00 | 3 281.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 22 351.00 | 53 411.00 | 22 351.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 49.00 | 21.00 | |
242 Other external expenses | 14 692.00 | 25 120.00 | 14 692.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 719.00 | 216.00 | |
250 Staff compensation | 19 200.00 | 19 200.00 | 19 200.00 | |
252 Social security contributions | 9 658.00 | 9 134.00 | 9 658.00 | |
254 Depreciation and amortization | 342.00 | 342.00 | 342.00 | |
264 Total operating expenses | 44 130.00 | 54 563.00 | 44 130.00 | |
270 Operating profit | -21 779.00 | -1 152.00 | -21 779.00 | |
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -21 837.00 | -1 197.00 | -21 837.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 451.00 | 2 451.00 | ||
494 Total Fixed Assets (Decreases) | 794.00 | 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 454.00 | 3 454.00 | ||
378 Amount of deductible VAT on goods and services | 825.00 | 825.00 | ||
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