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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : ANGELISA LIMOUSINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | ANGELISA LIMOUSINES |
| Siren | 750370629 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41249 |
| Management number | 2012B02129 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 620.00 | 620.00 | 620.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 579.00 | 21 579.00 | 21 579.00 | |
084 Cash | 13 479.00 | 13 479.00 | 13 479.00 | |
096 Total Current Assets + Prepaid Expenses | 35 058.00 | 35 058.00 | 35 058.00 | |
110 Total Assets | 35 678.00 | 35 678.00 | 35 678.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 15 656.00 | |||
136 Profit for the Year | 2 600.00 | |||
142 Total Equity - Total I | 20 256.00 | |||
156 Loans and similar debts | 10 000.00 | |||
172 Other debts | 5 422.00 | |||
176 Total debts | 15 422.00 | |||
180 Liabilities Total | 35 678.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 930.00 | 46 998.00 | 12 930.00 | |
226 Operating subsidies received | 24 533.00 | 24 533.00 | ||
232 Total operating income excluding VAT | 37 463.00 | 46 998.00 | 37 463.00 | |
242 Other external expenses | 26 259.00 | 27 242.00 | 26 259.00 | |
244 Taxes, duties and similar payments | 788.00 | 523.00 | 788.00 | |
252 Social security contributions | 7 816.00 | 4 343.00 | 7 816.00 | |
254 Depreciation and amortization | 33.00 | |||
264 Total operating expenses | 34 863.00 | 32 141.00 | 34 863.00 | |
270 Operating profit | 2 600.00 | 14 857.00 | 2 600.00 | |
290 Exceptional income | 799.00 | |||
310 Profit or loss | 2 600.00 | 15 656.00 | 2 600.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 620.00 | 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 584.00 | 1 584.00 | ||
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