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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : ANG BORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| Name | ANG BORGES |
| Siren | 831257522 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 8661 |
| Management number | 2017B18389 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 354.00 | 510.00 | 844.00 | 1 354.00 |
044 Total Fixed Assets | 1 354.00 | 510.00 | 844.00 | 1 354.00 |
068 Receivables – Trade and related accounts | 4 237.00 | 4 237.00 | 4 237.00 | |
084 Cash | 11 825.00 | 11 825.00 | 11 825.00 | |
096 Total Current Assets + Prepaid Expenses | 16 662.00 | 15 892.00 | 16 662.00 | |
110 Total Assets | 17 216.00 | 510.00 | 18 708.00 | 17 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 686.00 | |||
136 Profit for the Year | -5 649.00 | |||
142 Total Equity - Total I | 2 237.00 | |||
156 Loans and similar debts | 200.00 | |||
172 Other debts | 14 299.00 | |||
176 Total debts | 14 469.00 | |||
180 Liabilities Total | 19 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 712.00 | 102 712.00 | ||
232 Total operating income excluding VAT | 102 712.00 | 102 712.00 | ||
234 Purchases of goods (including customs duties) | 18 735.00 | 18 735.00 | ||
242 Other external expenses | 87 653.00 | 87 653.00 | ||
250 Staff compensation | 1 194.00 | 1 194.00 | ||
252 Social security contributions | 509.00 | 509.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
264 Total operating expenses | 108 361.00 | 108 361.00 | ||
270 Operating profit | -5 649.00 | -5 649.00 | ||
310 Profit or loss | -5 649.00 | -5 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 354.00 | 1 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 552.00 | 10 552.00 | ||
378 Amount of deductible VAT on goods and services | 4 017.00 | 4 017.00 | ||
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