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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : ANGIEL MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2015-12-31 | Simplified |
| Name | ANGIEL MEDIA |
| Siren | 539015826 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 21786 |
| Management number | 2012B00131 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 728.00 | 3 492.00 | 4 235.00 | 7 728.00 |
044 Total Fixed Assets | 7 728.00 | 3 492.00 | 4 236.00 | 7 728.00 |
068 Receivables – Trade and related accounts | 101.00 | 101.00 | 101.00 | |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 1 798.00 | 1 798.00 | 1 798.00 | |
110 Total Assets | 9 526.00 | 3 492.00 | 6 034.00 | 9 526.00 |
120 Share or Individual Capital | 68 000.00 | |||
126 Legal Reserve | 425.00 | |||
134 Retained Earnings | -3 363.00 | |||
136 Profit for the Year | -4 882.00 | |||
142 Total Equity - Total I | 180.00 | |||
156 Loans and similar debts | 230.00 | |||
172 Other debts | 5 623.00 | |||
176 Total debts | 5 853.00 | |||
180 Liabilities Total | 6 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 162.00 | 1 162.00 | ||
242 Other external expenses | 4 776.00 | 4 776.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
252 Social security contributions | -1 326.00 | -1 326.00 | ||
254 Depreciation and amortization | 1 124.00 | 1 124.00 | ||
262 Other expenses | 1 427.00 | 1 427.00 | ||
264 Total operating expenses | 6 044.00 | 6 044.00 | ||
310 Profit or loss | -4 882.00 | -4 882.00 | ||
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