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A HOME > CORPORATES > Angie NT > BALANCE SHEET ( 2020-07-03)

THE LIST OF BALANCE SHEET : Angie NT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-03 Public 2018-12-31 Simplified
NameAngie NT
Siren818706830
Closing2018-12-31
Registry code 4201
Registration number 1419
Management number2016B00072
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42780 Violay
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 15 893.00 5 266.00 10 627.00 15 893.00
044 Total Fixed Assets 15 893.00 5 266.00 10 627.00 15 893.00
072 Receivables – Other 2 065.00 2 065.00 2 065.00
084 Cash 14 020.00 14 020.00 14 020.00
096 Total Current Assets + Prepaid Expenses 16 086.00 16 086.00 16 086.00
110 Total Assets 31 979.00 5 266.00 26 712.00 31 979.00
120 Share or Individual Capital 17 269.00
136 Profit for the Year -6 517.00
142 Total Equity - Total I 10 752.00
172 Other debts 15 960.00
176 Total debts 15 960.00
180 Liabilities Total 26 712.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 79 800.00 79 800.00
232 Total operating income excluding VAT 79 800.00 79 800.00
242 Other external expenses 11 106.00 11 106.00
244 Taxes, duties and similar payments 1 885.00 1 885.00
250 Staff compensation 34 038.00 34 038.00
252 Social security contributions 34 023.00 34 023.00
254 Depreciation and amortization 5 266.00 5 266.00
264 Total operating expenses 86 317.00 86 317.00
270 Operating profit -6 517.00 -6 517.00
310 Profit or loss -6 517.00 -6 517.00

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