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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : ANGELS PROTECTION RAPPROCHEE REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2016-12-31 | Simplified |
| Name | ANGELS PROTECTION RAPPROCHEE REUNION |
| Siren | 809527005 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 792 |
| Management number | 2015B00138 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -238.00 | |||
136 Profit for the Year | -238.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
172 Other debts | 1 238.00 | |||
176 Total debts | 1 238.00 | |||
180 Liabilities Total | 1 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 238.00 | 238.00 | ||
264 Total operating expenses | 238.00 | 238.00 | ||
270 Operating profit | -238.00 | -238.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -238.00 | -238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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