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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : CORPORATE ANGEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Complete |
| 2022-01-14 | Public | 2021-09-30 | Complete |
| 2021-03-30 | Public | 2020-09-30 | Complete |
| 2020-04-15 | Public | 2019-09-30 | Complete |
| 2019-04-02 | Public | 2017-09-30 | Complete |
| 2018-02-02 | Public | 2016-09-30 | Complete |
| Name | CORPORATE ANGEL CONSULTING |
| Siren | 812717981 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 4140 |
| Management number | 2015B15901 |
| Activity code | 7320Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 857.00 | 3 581.00 | 1 276.00 | 4 857.00 |
AT Other tangible assets | 2 005.00 | 1 010.00 | 995.00 | 2 005.00 |
BJ TOTAL (I) | 6 863.00 | 4 591.00 | 2 272.00 | 6 863.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
CF Cash and cash equivalents | 92.00 | 92.00 | 92.00 | |
CJ TOTAL (II) | 12 092.00 | 12 092.00 | 12 092.00 | |
CO Grand total (0 to V) | 18 956.00 | 4 591.00 | 14 365.00 | 18 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -17 020.00 | -21 388.00 | -17 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 635.00 | 4 367.00 | 4 635.00 | |
DL TOTAL (I) | -10 885.00 | -15 520.00 | -10 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 333.00 | 25 019.00 | 20 333.00 | |
DY Tax and social security liabilities | 4 917.00 | 1 719.00 | 4 917.00 | |
EC TOTAL (IV) | 25 250.00 | 26 738.00 | 25 250.00 | |
EE Grand total (I to V) | 14 365.00 | 11 217.00 | 14 365.00 | |
EG Accrued income and payables due within one year | 25 250.00 | 26 738.00 | 25 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 261.00 | 24 261.00 | 24 261.00 | |
FJ Net sales | 24 261.00 | 24 261.00 | 24 261.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 24 261.00 | |||
FW Other purchases and external expenses | 18 509.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 040.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 19 625.00 | |||
GG - OPERATING RESULT (I - II) | 4 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 261.00 | 15 017.00 | 24 261.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 625.00 | 10 649.00 | 19 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 635.00 | 4 367.00 | 4 635.00 | |
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