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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : ANGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | ANGEL |
| Siren | 812223949 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14026 |
| Management number | 2015B13399 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 3 000.00 | 2 583.00 | 417.00 | 3 000.00 |
040 Financial Assets | 14 294.00 | 14 294.00 | 14 294.00 | |
044 Total Fixed Assets | 34 294.00 | 2 583.00 | 31 710.00 | 34 294.00 |
072 Receivables – Other | 2 864.00 | 2 864.00 | 2 864.00 | |
084 Cash | 9 167.00 | 9 167.00 | 9 167.00 | |
096 Total Current Assets + Prepaid Expenses | 12 030.00 | 12 030.00 | 12 030.00 | |
110 Total Assets | 46 324.00 | 2 583.00 | 43 741.00 | 46 324.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 123.00 | |||
136 Profit for the Year | 8 012.00 | |||
142 Total Equity - Total I | 889.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 944.00 | |||
172 Other debts | 42 245.00 | |||
176 Total debts | 42 851.00 | |||
180 Liabilities Total | 43 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 668.00 | 59 668.00 | ||
226 Operating subsidies received | 2 227.00 | 2 227.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 61 902.00 | 61 902.00 | ||
242 Other external expenses | 35 459.00 | 35 459.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
250 Staff compensation | 33 910.00 | 33 910.00 | ||
252 Social security contributions | 2 394.00 | 2 394.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 870.00 | 73 870.00 | ||
270 Operating profit | -11 968.00 | -11 968.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 8 012.00 | 8 012.00 | ||
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