Grow your business safely with ANGES
All the information you need about ANGES to develop and secure your business in France
A
HOME >
CORPORATES
>
ANGES >
BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| Name | ANGES |
| Siren | 539526939 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006099 |
| Management number | 2012B00021 |
| Activity code | 8899B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 887.00 | 1 583.00 | 1 304.00 | 2 887.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 387.00 | 1 583.00 | 1 804.00 | 3 387.00 |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 28 742.00 | 28 742.00 | 28 742.00 | |
096 Total Current Assets + Prepaid Expenses | 28 959.00 | 28 959.00 | 28 959.00 | |
110 Total Assets | 32 346.00 | 1 583.00 | 30 763.00 | 32 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 087.00 | |||
136 Profit for the Year | 3 380.00 | |||
142 Total Equity - Total I | 20 567.00 | |||
166 Suppliers and related accounts | 1 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 661.00 | |||
172 Other debts | 8 824.00 | |||
176 Total debts | 10 196.00 | |||
180 Liabilities Total | 30 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 217.00 | 52 217.00 | ||
232 Total operating income excluding VAT | 52 217.00 | 52 217.00 | ||
242 Other external expenses | 11 189.00 | 11 189.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 13 766.00 | 13 766.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 837.00 | 48 837.00 | ||
270 Operating profit | 3 380.00 | 3 380.00 | ||
310 Profit or loss | 3 380.00 | 3 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 677.00 | 4 677.00 | ||
494 Total Fixed Assets (Decreases) | 1 290.00 | 1 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 443.00 | 10 443.00 | ||
378 Amount of deductible VAT on goods and services | 197.00 | 197.00 | ||
all companies in France
Complete and comprehensive database.
