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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : ANG'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Complete |
| Name | ANG'ELEC |
| Siren | 825324262 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027478 |
| Management number | 2017B00505 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 547.00 | 1 547.00 | 1 547.00 | |
028 Tangible Assets | 6 855.00 | 5 937.00 | 918.00 | 6 855.00 |
044 Total Fixed Assets | 8 402.00 | 7 484.00 | 918.00 | 8 402.00 |
068 Receivables – Trade and related accounts | 4 255.00 | 4 255.00 | 4 255.00 | |
072 Receivables – Other | 17 872.00 | 17 872.00 | 17 872.00 | |
080 Sellable securities | 17.00 | 17.00 | 17.00 | |
084 Cash | 5 697.00 | 5 697.00 | 5 697.00 | |
096 Total Current Assets + Prepaid Expenses | 27 841.00 | 27 841.00 | 27 841.00 | |
110 Total Assets | 36 243.00 | 7 484.00 | 28 759.00 | 36 243.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 915.00 | |||
136 Profit for the Year | 9 590.00 | |||
142 Total Equity - Total I | 18 506.00 | |||
156 Loans and similar debts | 883.00 | |||
166 Suppliers and related accounts | 2 915.00 | |||
172 Other debts | 6 456.00 | |||
176 Total debts | 10 254.00 | |||
180 Liabilities Total | 28 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 866.00 | 28 865.00 | 56 866.00 | |
226 Operating subsidies received | 3 337.00 | 3 000.00 | 3 337.00 | |
230 Other income | 372.00 | 68.00 | 372.00 | |
232 Total operating income excluding VAT | 60 576.00 | 31 933.00 | 60 576.00 | |
242 Other external expenses | 44 782.00 | 40 242.00 | 44 782.00 | |
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 696.00 | 661.00 | 696.00 | |
24B (including equipment leasing) | 2 739.00 | 2 739.00 | ||
250 Staff compensation | 3 234.00 | 3 234.00 | ||
252 Social security contributions | 864.00 | 864.00 | ||
254 Depreciation and amortization | 1 289.00 | 1 534.00 | 1 289.00 | |
262 Other expenses | 120.00 | 158.00 | 120.00 | |
264 Total operating expenses | 50 985.00 | 42 594.00 | 50 985.00 | |
270 Operating profit | 9 590.00 | -10 661.00 | 9 590.00 | |
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | 9 590.00 | -10 691.00 | 9 590.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 402.00 | 8 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 786.00 | 9 786.00 | ||
378 Amount of deductible VAT on goods and services | 7 909.00 | 7 909.00 | ||
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