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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : LEs ANG's
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2018-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| Name | LEs ANG's |
| Siren | 820934032 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003605 |
| Management number | 2016B00492 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 949.00 | 47 805.00 | 91 144.00 | 138 949.00 |
028 Tangible Assets | 57 068.00 | 17 862.00 | 39 206.00 | 57 068.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 208 017.00 | 65 667.00 | 142 350.00 | 208 017.00 |
064 Advances and down payments on orders | 4 747.00 | 4 747.00 | 4 747.00 | |
072 Receivables – Other | 9 229.00 | 9 229.00 | 9 229.00 | |
084 Cash | 18 511.00 | 18 511.00 | 18 511.00 | |
096 Total Current Assets + Prepaid Expenses | 32 487.00 | 32 487.00 | 32 487.00 | |
110 Total Assets | 240 504.00 | 65 667.00 | 174 837.00 | 240 504.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -220.00 | |||
136 Profit for the Year | -318.00 | |||
142 Total Equity - Total I | 9 462.00 | |||
156 Loans and similar debts | 159 597.00 | |||
166 Suppliers and related accounts | 3 294.00 | |||
172 Other debts | 2 484.00 | |||
176 Total debts | 165 375.00 | |||
180 Liabilities Total | 174 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 491.00 | 50 491.00 | ||
218 Production of services sold - France | 199 827.00 | 199 827.00 | ||
230 Other income | 509.00 | 509.00 | ||
232 Total operating income excluding VAT | 250 827.00 | 250 827.00 | ||
234 Purchases of goods (including customs duties) | 25 692.00 | 25 692.00 | ||
242 Other external expenses | 102 455.00 | 102 455.00 | ||
244 Taxes, duties and similar payments | 10 443.00 | 10 443.00 | ||
250 Staff compensation | 67 543.00 | 67 543.00 | ||
252 Social security contributions | 3 728.00 | 3 728.00 | ||
254 Depreciation and amortization | 27 441.00 | 27 441.00 | ||
262 Other expenses | 11 467.00 | 11 467.00 | ||
264 Total operating expenses | 248 769.00 | 248 769.00 | ||
270 Operating profit | 2 058.00 | 2 058.00 | ||
294 Financial expenses | 2 274.00 | 2 274.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
310 Profit or loss | -318.00 | -318.00 | ||
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