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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : ANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ANG |
| Siren | 793794009 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 17501 |
| Management number | 2013B00659 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 20 462.00 | 7 570.00 | 12 892.00 | 20 462.00 |
040 Financial Assets | 3 480.00 | 3 480.00 | 3 480.00 | |
044 Total Fixed Assets | 26 242.00 | 9 870.00 | 16 372.00 | 26 242.00 |
068 Receivables – Trade and related accounts | 8 735.00 | 8 735.00 | 8 735.00 | |
072 Receivables – Other | 263 425.00 | 263 425.00 | 263 425.00 | |
084 Cash | 8 192.00 | 8 192.00 | 8 192.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 280 352.00 | 280 352.00 | 280 352.00 | |
110 Total Assets | 306 594.00 | 9 870.00 | 296 724.00 | 306 594.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 310 680.00 | |||
136 Profit for the Year | -101 096.00 | |||
142 Total Equity - Total I | 244 784.00 | |||
156 Loans and similar debts | 8 439.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 645.00 | |||
172 Other debts | 42 020.00 | |||
176 Total debts | 51 940.00 | |||
180 Liabilities Total | 296 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 413 452.00 | |||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 279.00 | 7 279.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 99.00 | 2 162.00 | 99.00 | |
232 Total operating income excluding VAT | 11 628.00 | 415 614.00 | 11 628.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 834.00 | 1 834.00 | ||
242 Other external expenses | 21 792.00 | 394 086.00 | 21 792.00 | |
243 (including business tax) | 1 661.00 | 1 661.00 | ||
244 Taxes, duties and similar payments | 3 753.00 | 2 457.00 | 3 753.00 | |
250 Staff compensation | 70 704.00 | 55 158.00 | 70 704.00 | |
254 Depreciation and amortization | 3 019.00 | 2 991.00 | 3 019.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 101 102.00 | 454 695.00 | 101 102.00 | |
270 Operating profit | -89 474.00 | -39 080.00 | -89 474.00 | |
280 Financial income | 2 003.00 | 1 851.00 | 2 003.00 | |
290 Exceptional income | 35.00 | 35.00 | ||
294 Financial expenses | 13 661.00 | 4 703.00 | 13 661.00 | |
310 Profit or loss | -101 096.00 | -41 932.00 | -101 096.00 | |
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