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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : LES ANGLES VIEUX BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| 2018-12-17 | Public | 2018-03-31 | Simplified |
| Name | LES ANGLES VIEUX BOIS |
| Siren | 824381412 |
| Closing | 2020-03-31 |
| Registry code | 6601 |
| Registration number | B2020/009571 |
| Management number | 2016B01620 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
080 Sellable securities | 43 191.00 | 43 191.00 | 43 191.00 | |
084 Cash | 44 635.00 | 44 635.00 | 44 635.00 | |
096 Total Current Assets + Prepaid Expenses | 87 828.00 | 87 828.00 | 87 828.00 | |
110 Total Assets | 87 828.00 | 87 828.00 | 87 828.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 312.00 | |||
136 Profit for the Year | 12 942.00 | |||
142 Total Equity - Total I | 43 354.00 | |||
166 Suppliers and related accounts | 33 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 300.00 | |||
172 Other debts | 10 551.00 | |||
176 Total debts | 44 473.00 | |||
180 Liabilities Total | 87 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 749.00 | 86 749.00 | ||
232 Total operating income excluding VAT | 86 749.00 | 86 749.00 | ||
242 Other external expenses | 70 921.00 | 70 921.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
264 Total operating expenses | 71 629.00 | 71 629.00 | ||
270 Operating profit | 15 121.00 | 15 121.00 | ||
280 Financial income | 105.00 | 105.00 | ||
306 Income tax's | 2 284.00 | 2 284.00 | ||
310 Profit or loss | 12 942.00 | 12 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 361.00 | 15 361.00 | ||
378 Amount of deductible VAT on goods and services | 1 508.00 | 1 508.00 | ||
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