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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ANGKORANCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | ANGKORANCE CONSULTING |
| Siren | 537962714 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98698 |
| Management number | 2012B25540 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 422.00 | 19 422.00 | 19 422.00 | |
BZ Other receivables | 4 373.00 | 4 373.00 | 4 373.00 | |
CF Cash and cash equivalents | 1 396.00 | 1 396.00 | 1 396.00 | |
CJ TOTAL (II) | 25 191.00 | 25 191.00 | 25 191.00 | |
CO Grand total (0 to V) | 25 191.00 | 25 191.00 | 25 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 745.00 | 2 738.00 | 2 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 323.00 | 7.00 | 323.00 | |
DL TOTAL (I) | 4 169.00 | 3 845.00 | 4 169.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 918.00 | 5 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 366.00 | 1.00 | 4 366.00 | |
DY Tax and social security liabilities | 10 739.00 | 27 300.00 | 10 739.00 | |
EC TOTAL (IV) | 21 022.00 | 27 301.00 | 21 022.00 | |
EE Grand total (I to V) | 25 191.00 | 31 146.00 | 25 191.00 | |
EG Accrued income and payables due within one year | 21 022.00 | 27 301.00 | 21 022.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 918.00 | 5 918.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 145.00 | 96 145.00 | 96 145.00 | |
FJ Net sales | 96 145.00 | 96 145.00 | 96 145.00 | |
FR Total operating income (I) | 96 145.00 | |||
FW Other purchases and external expenses | 25 860.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 48 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 95 744.00 | |||
GG - OPERATING RESULT (I - II) | 401.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 57.00 | 1.00 | 57.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 145.00 | 96 830.00 | 96 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 822.00 | 96 823.00 | 95 822.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 323.00 | 7.00 | 323.00 | |
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