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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : ANGEL CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2021-01-29 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ANGEL CAR |
| Siren | 828093997 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40053 |
| Management number | 2017B02263 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | -432.00 | -432.00 | -432.00 | |
028 Tangible Assets | 6 774.00 | 6 774.00 | 6 774.00 | |
044 Total Fixed Assets | 6 341.00 | 6 341.00 | 6 341.00 | |
068 Receivables – Trade and related accounts | 508.00 | 508.00 | 508.00 | |
072 Receivables – Other | 44 634.00 | 44 634.00 | 44 634.00 | |
084 Cash | 16 182.00 | 16 182.00 | 16 182.00 | |
096 Total Current Assets + Prepaid Expenses | 61 325.00 | 61 325.00 | 61 325.00 | |
110 Total Assets | 67 666.00 | 67 666.00 | 67 666.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 943.00 | |||
136 Profit for the Year | 6 594.00 | |||
142 Total Equity - Total I | 22 187.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 5 020.00 | |||
172 Other debts | 30 460.00 | |||
176 Total debts | 45 479.00 | |||
180 Liabilities Total | 67 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 165.00 | 11 165.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 12 665.00 | 12 665.00 | ||
242 Other external expenses | 5 171.00 | 5 171.00 | ||
264 Total operating expenses | 5 171.00 | 5 171.00 | ||
270 Operating profit | 7 493.00 | 7 493.00 | ||
306 Income tax's | 899.00 | 899.00 | ||
310 Profit or loss | 6 594.00 | 6 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 341.00 | 6 341.00 | ||
494 Total Fixed Assets (Decreases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 601.00 | 601.00 | ||
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