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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : ANGELICA AMAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2019-12-31 | Simplified |
| Name | ANGELICA AMAD |
| Siren | 818337180 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7410 |
| Management number | 2016B00241 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 10 650.00 | 1 925.00 | 8 725.00 | 10 650.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 28 830.00 | 1 925.00 | 26 905.00 | 28 830.00 |
068 Receivables – Trade and related accounts | 21 418.00 | 21 418.00 | 21 418.00 | |
072 Receivables – Other | 18 637.00 | 18 637.00 | 18 637.00 | |
084 Cash | 2 075.00 | 2 075.00 | 2 075.00 | |
096 Total Current Assets + Prepaid Expenses | 42 129.00 | 42 129.00 | 42 129.00 | |
110 Total Assets | 70 959.00 | 1 925.00 | 69 034.00 | 70 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 479.00 | |||
136 Profit for the Year | -109.00 | |||
142 Total Equity - Total I | -31 589.00 | |||
166 Suppliers and related accounts | 85 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 531.00 | |||
172 Other debts | 15 298.00 | |||
176 Total debts | 100 623.00 | |||
180 Liabilities Total | 69 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 778.00 | |||
230 Other income | 201.00 | |||
232 Total operating income excluding VAT | 78 778.00 | |||
234 Purchases of goods (including customs duties) | 37 120.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 980.00 | |||
242 Other external expenses | 109.00 | 40 455.00 | 109.00 | |
244 Taxes, duties and similar payments | 98.00 | |||
250 Staff compensation | 4 078.00 | |||
252 Social security contributions | 474.00 | |||
254 Depreciation and amortization | 963.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 109.00 | 80 089.00 | 109.00 | |
270 Operating profit | -109.00 | -1 311.00 | -109.00 | |
306 Income tax's | -177.00 | |||
310 Profit or loss | -109.00 | -1 311.00 | -109.00 | |
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