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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ANGELI S SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | ANGELI S SERVICES |
| Siren | 819095720 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 3892 |
| Management number | 2016B00164 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20138 COTI CHIAVARI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 460.00 | 460.00 | 460.00 | |
028 Tangible Assets | 5 291.00 | 4 037.00 | 1 254.00 | 5 291.00 |
044 Total Fixed Assets | 5 751.00 | 4 497.00 | 1 254.00 | 5 751.00 |
068 Receivables – Trade and related accounts | 10 484.00 | 10 484.00 | 10 484.00 | |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 11 781.00 | 11 781.00 | 11 781.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 24 549.00 | 24 549.00 | 24 549.00 | |
110 Total Assets | 30 300.00 | 4 497.00 | 25 803.00 | 30 300.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 851.00 | |||
136 Profit for the Year | -6 376.00 | |||
142 Total Equity - Total I | 3 675.00 | |||
166 Suppliers and related accounts | 2 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 268.00 | |||
172 Other debts | 19 483.00 | |||
176 Total debts | 22 128.00 | |||
180 Liabilities Total | 25 803.00 | |||
195 Of which payables due in more than one year | 22 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 819.00 | 28 999.00 | 54 819.00 | |
230 Other income | 3.00 | 162.00 | 3.00 | |
232 Total operating income excluding VAT | 54 822.00 | 29 161.00 | 54 822.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 787.00 | 1 582.00 | 4 787.00 | |
242 Other external expenses | 25 652.00 | 13 845.00 | 25 652.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 805.00 | 438.00 | 805.00 | |
250 Staff compensation | 22 244.00 | 466.00 | 22 244.00 | |
252 Social security contributions | 6 030.00 | 77.00 | 6 030.00 | |
254 Depreciation and amortization | 1 730.00 | 1 808.00 | 1 730.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 249.00 | 18 216.00 | 61 249.00 | |
270 Operating profit | -6 428.00 | 10 945.00 | -6 428.00 | |
290 Exceptional income | 51.00 | 51.00 | ||
306 Income tax's | 1 216.00 | |||
310 Profit or loss | -6 376.00 | 9 729.00 | -6 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 751.00 | 5 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 775.00 | 9 775.00 | ||
378 Amount of deductible VAT on goods and services | 2 372.00 | 2 372.00 | ||
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