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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : ANGE - SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | ANGE - SERVICES |
| Siren | 794985333 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 1076 |
| Management number | 2013B02737 |
| Activity code | 7810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 7 650.00 | 7 650.00 | 7 650.00 | |
096 Total Current Assets + Prepaid Expenses | 8 190.00 | 8 190.00 | 8 190.00 | |
110 Total Assets | 8 240.00 | 8 240.00 | 8 240.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 335.00 | |||
134 Retained Earnings | -553.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 327.00 | |||
156 Loans and similar debts | 59.00 | |||
164 Advances and down payments received on current orders | 3 350.00 | |||
166 Suppliers and related accounts | 4 504.00 | |||
176 Total debts | 7 913.00 | |||
180 Liabilities Total | 8 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 413.00 | 17 150.00 | 24 413.00 | |
232 Total operating income excluding VAT | 24 413.00 | 17 150.00 | 24 413.00 | |
242 Other external expenses | 24 122.00 | 18 197.00 | 24 122.00 | |
244 Taxes, duties and similar payments | 143.00 | 142.00 | 143.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 266.00 | 18 339.00 | 24 266.00 | |
270 Operating profit | 147.00 | -1 188.00 | 147.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 898.00 | |||
294 Financial expenses | 153.00 | 213.00 | 153.00 | |
300 Exceptional expenses | 50.00 | |||
310 Profit or loss | -5.00 | -553.00 | -5.00 | |
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