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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : ANGEL INK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | ANGEL INK |
| Siren | 830333480 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015129 |
| Management number | 2017B01213 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 075.00 | 1 370.00 | 10 705.00 | 12 075.00 |
AT Other tangible assets | 7 052.00 | 844.00 | 6 208.00 | 7 052.00 |
BJ TOTAL (I) | 19 127.00 | 2 214.00 | 16 913.00 | 19 127.00 |
BT Goods | 1 568.00 | 1 568.00 | 1 568.00 | |
BZ Other receivables | 746.00 | 746.00 | 746.00 | |
CF Cash and cash equivalents | 9 802.00 | 9 802.00 | 9 802.00 | |
CJ TOTAL (II) | 12 116.00 | 12 116.00 | 12 116.00 | |
CO Grand total (0 to V) | 31 243.00 | 2 214.00 | 29 029.00 | 31 243.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 003.00 | 3 003.00 | ||
DL TOTAL (I) | 4 003.00 | 4 003.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 633.00 | 21 633.00 | ||
DX Trade payables and related accounts | 2 393.00 | 2 393.00 | ||
DY Tax and social security liabilities | 530.00 | 530.00 | ||
EA Other liabilities | 470.00 | 470.00 | ||
EC TOTAL (IV) | 25 026.00 | 25 026.00 | ||
EE Grand total (I to V) | 29 029.00 | 29 029.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 152.00 | 45 152.00 | 45 152.00 | |
FJ Net sales | 45 152.00 | 45 152.00 | 45 152.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 378.00 | |||
FR Total operating income (I) | 45 530.00 | |||
FT Inventory change (goods) | -1 568.00 | |||
FU Purchases of raw materials and other supplies | 4 401.00 | |||
FW Other purchases and external expenses | 36 950.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 214.00 | |||
GF Total Operating Expenses (II) | 41 997.00 | |||
GG - OPERATING RESULT (I - II) | 3 533.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 530.00 | 530.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 530.00 | 45 530.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 527.00 | 42 527.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 003.00 | 3 003.00 | ||
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