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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : L'ANGLE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | L'ANGLE IMMO |
| Siren | 808668396 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12627 |
| Management number | 2014B09942 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 11 555.00 | 11 555.00 | 11 555.00 | |
084 Cash | 53 939.00 | 53 939.00 | 53 939.00 | |
096 Total Current Assets + Prepaid Expenses | 65 494.00 | 65 494.00 | 65 494.00 | |
110 Total Assets | 66 094.00 | 66 094.00 | 66 094.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 889.00 | |||
136 Profit for the Year | 25 752.00 | |||
142 Total Equity - Total I | 28 840.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 36 224.00 | |||
176 Total debts | 37 253.00 | |||
180 Liabilities Total | 66 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 784.00 | 113 900.00 | 173 784.00 | |
230 Other income | 3 030.00 | 209.00 | 3 030.00 | |
232 Total operating income excluding VAT | 176 813.00 | 114 109.00 | 176 813.00 | |
242 Other external expenses | 79 805.00 | 49 174.00 | 79 805.00 | |
244 Taxes, duties and similar payments | 2 355.00 | 1 994.00 | 2 355.00 | |
250 Staff compensation | 47 620.00 | 28 500.00 | 47 620.00 | |
252 Social security contributions | 17 278.00 | 9 809.00 | 17 278.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 147 058.00 | 89 478.00 | 147 058.00 | |
270 Operating profit | 29 755.00 | 24 631.00 | 29 755.00 | |
300 Exceptional expenses | 54.00 | |||
306 Income tax's | 4 003.00 | 3 438.00 | 4 003.00 | |
310 Profit or loss | 25 752.00 | 21 139.00 | 25 752.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 737.00 | 34 737.00 | ||
378 Amount of deductible VAT on goods and services | 10 085.00 | 10 085.00 | ||
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