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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | ANGE |
| Siren | 751661117 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 18400 |
| Management number | 2012B03588 |
| Activity code | 8690A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 449 000.00 | 449 000.00 | 449 000.00 | |
014 Intangible Assets - Other | 2 787.00 | 2 787.00 | 2 787.00 | |
028 Tangible Assets | 7 307.00 | 3 579.00 | 3 728.00 | 7 307.00 |
040 Financial Assets | 1 836.00 | 1 836.00 | 1 836.00 | |
044 Total Fixed Assets | 460 931.00 | 6 366.00 | 454 565.00 | 460 931.00 |
068 Receivables – Trade and related accounts | 185 456.00 | 185 456.00 | 185 456.00 | |
072 Receivables – Other | 25 926.00 | 25 926.00 | 25 926.00 | |
080 Sellable securities | 36.00 | 36.00 | 36.00 | |
084 Cash | 23 958.00 | 23 958.00 | 23 958.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 235 655.00 | 235 655.00 | 235 655.00 | |
110 Total Assets | 696 585.00 | 6 366.00 | 690 220.00 | 696 585.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 60 247.00 | |||
136 Profit for the Year | 103 570.00 | |||
142 Total Equity - Total I | 174 818.00 | |||
156 Loans and similar debts | 351 807.00 | |||
166 Suppliers and related accounts | 3 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 672.00 | |||
172 Other debts | 159 977.00 | |||
176 Total debts | 515 402.00 | |||
180 Liabilities Total | 690 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 625.00 | |||
195 Of which payables due in more than one year | 171 126.00 | |||
199 Of which current accounts of debit partners | 1 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 740 084.00 | 740 084.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 740 084.00 | 740 084.00 | ||
242 Other external expenses | 121 193.00 | 121 193.00 | ||
243 (including business tax) | 1 158.00 | 1 158.00 | ||
244 Taxes, duties and similar payments | 35 701.00 | 35 701.00 | ||
250 Staff compensation | 349 829.00 | 349 829.00 | ||
252 Social security contributions | 84 453.00 | 84 453.00 | ||
254 Depreciation and amortization | 1 824.00 | 1 824.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 593 002.00 | 593 002.00 | ||
270 Operating profit | 147 082.00 | 147 082.00 | ||
294 Financial expenses | 7 553.00 | 7 553.00 | ||
300 Exceptional expenses | 1 331.00 | 1 331.00 | ||
306 Income tax's | 34 628.00 | 34 628.00 | ||
310 Profit or loss | 103 570.00 | 103 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 130 000.00 | 130 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 625.00 | 2 625.00 | ||
490 Total Fixed Assets (Gross Value) | 328 306.00 | 328 306.00 | ||
492 Total Fixed Assets (Increases) | 132 625.00 | 132 625.00 | ||
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