Grow your business safely with ANGEL ASSURANCE
All the information you need about ANGEL ASSURANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANGEL ASSURANCE >
BALANCE SHEET (
2022-04-02)
THE LIST OF BALANCE SHEET : ANGEL ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-02 | Public | 2020-12-31 | Complete |
| Name | ANGEL ASSURANCE |
| Siren | 824497622 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000593 |
| Management number | 2017B00016 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 51 970.00 | 51 970.00 | 51 970.00 | |
CF Cash and cash equivalents | 34 397.00 | 34 397.00 | 34 397.00 | |
CJ TOTAL (II) | 86 367.00 | 86 367.00 | 86 367.00 | |
CO Grand total (0 to V) | 86 367.00 | 1.00 | 86 367.00 | 86 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 55 699.00 | 35 758.00 | 55 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 817.00 | 19 942.00 | 7 817.00 | |
DL TOTAL (I) | 65 017.00 | 57 199.00 | 65 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 589.00 | 765.00 | 589.00 | |
DX Trade payables and related accounts | 13 487.00 | 173.00 | 13 487.00 | |
DY Tax and social security liabilities | 7 274.00 | 8 668.00 | 7 274.00 | |
EC TOTAL (IV) | 21 350.00 | 9 606.00 | 21 350.00 | |
EE Grand total (I to V) | 86 367.00 | 66 806.00 | 86 367.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 909.00 | 97 909.00 | 97 909.00 | |
FJ Net sales | 97 909.00 | 97 909.00 | 97 909.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 415.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 100 324.00 | |||
FW Other purchases and external expenses | 32 468.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 52 030.00 | |||
FZ Social Security Contributions | 6 789.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 91 309.00 | |||
GG - OPERATING RESULT (I - II) | 9 015.00 | |||
GR Interest and similar expenses | 329.00 | |||
GU Total financial expenses (VI) | 329.00 | |||
GV - FINANCIAL INCOME (V - VI) | -329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 869.00 | 2 216.00 | 869.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 324.00 | 72 481.00 | 100 324.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 507.00 | 52 540.00 | 92 507.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 817.00 | 19 942.00 | 7 817.00 | |
all companies in France
Complete and comprehensive database.
