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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : ANGPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| Name | ANGPS |
| Siren | 824482871 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19393 |
| Management number | 2016B11124 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900 624.00 | 141 990.00 | 758 633.00 | 900 624.00 |
044 Total Fixed Assets | 900 624.00 | 141 990.00 | 758 633.00 | 900 624.00 |
084 Cash | 7 088.00 | 7 088.00 | 7 088.00 | |
096 Total Current Assets + Prepaid Expenses | 7 088.00 | 7 088.00 | 7 088.00 | |
110 Total Assets | 907 712.00 | 141 990.00 | 765 721.00 | 907 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -106 793.00 | |||
136 Profit for the Year | -41 036.00 | |||
142 Total Equity - Total I | -146 829.00 | |||
156 Loans and similar debts | 603 684.00 | |||
166 Suppliers and related accounts | 2 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306 475.00 | |||
172 Other debts | 306 475.00 | |||
176 Total debts | 912 551.00 | |||
180 Liabilities Total | 765 721.00 | |||
195 Of which payables due in more than one year | 597 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 664.00 | 35 664.00 | ||
232 Total operating income excluding VAT | 35 664.00 | 35 664.00 | ||
242 Other external expenses | 17 911.00 | 17 911.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 2 415.00 | 2 415.00 | ||
254 Depreciation and amortization | 46 337.00 | 46 337.00 | ||
264 Total operating expenses | 66 664.00 | 66 664.00 | ||
270 Operating profit | -30 999.00 | -30 999.00 | ||
294 Financial expenses | 10 036.00 | 10 036.00 | ||
310 Profit or loss | -41 036.00 | -41 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900 624.00 | 900 624.00 | ||
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