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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : ANG HOUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2017-05-19 | Public | 2014-12-31 | Simplified |
| Name | ANG HOUES |
| Siren | 538025289 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21026 |
| Management number | 2011B04947 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
028 Tangible Assets | 36 196.00 | 21 125.00 | 15 071.00 | 36 196.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 281 196.00 | 21 125.00 | 260 071.00 | 281 196.00 |
064 Advances and down payments on orders | 3 798.00 | 3 798.00 | 3 798.00 | |
068 Receivables – Trade and related accounts | 31 682.00 | 31 682.00 | 31 682.00 | |
072 Receivables – Other | 25 662.00 | 25 662.00 | 25 662.00 | |
084 Cash | 29 762.00 | 29 762.00 | 29 762.00 | |
096 Total Current Assets + Prepaid Expenses | 90 904.00 | 90 904.00 | 90 904.00 | |
110 Total Assets | 372 099.00 | 21 125.00 | 350 975.00 | 372 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 260 000.00 | |||
134 Retained Earnings | 948.00 | |||
136 Profit for the Year | -3 202.00 | |||
142 Total Equity - Total I | 258 846.00 | |||
154 Provisions for risks and charges - Total II | 41 000.00 | |||
166 Suppliers and related accounts | 12 860.00 | |||
172 Other debts | 38 269.00 | |||
176 Total debts | 51 128.00 | |||
180 Liabilities Total | 350 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 162 401.00 | 162 401.00 | ||
218 Production of services sold - France | 162 401.00 | 161 041.00 | 162 401.00 | |
232 Total operating income excluding VAT | 162 401.00 | 161 041.00 | 162 401.00 | |
242 Other external expenses | 109 881.00 | 100 689.00 | 109 881.00 | |
244 Taxes, duties and similar payments | 188.00 | 341.00 | 188.00 | |
250 Staff compensation | 37 129.00 | 10 498.00 | 37 129.00 | |
252 Social security contributions | 3 777.00 | 3 316.00 | 3 777.00 | |
254 Depreciation and amortization | 2 473.00 | 1 112.00 | 2 473.00 | |
262 Other expenses | 12 086.00 | 12 086.00 | ||
264 Total operating expenses | 165 534.00 | 115 956.00 | 165 534.00 | |
270 Operating profit | -3 134.00 | 45 085.00 | -3 134.00 | |
280 Financial income | 79.00 | 79.00 | ||
290 Exceptional income | 1 880.00 | 412.00 | 1 880.00 | |
300 Exceptional expenses | 2 027.00 | 115.00 | 2 027.00 | |
306 Income tax's | 7 676.00 | |||
310 Profit or loss | -3 202.00 | 37 706.00 | -3 202.00 | |
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