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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : ANGEL SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | ANGEL SERVICES PRO |
| Siren | 844039347 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 6976 |
| Management number | 2018B00785 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35800 Dinard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 490.00 | 9 490.00 | 9 490.00 | |
028 Tangible Assets | 24 262.00 | 1 020.00 | 23 242.00 | 24 262.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 33 828.00 | 1 020.00 | 32 808.00 | 33 828.00 |
068 Receivables – Trade and related accounts | 12 962.00 | 12 962.00 | 12 962.00 | |
072 Receivables – Other | 4 298.00 | 4 298.00 | 4 298.00 | |
084 Cash | 21 190.00 | 21 190.00 | 21 190.00 | |
096 Total Current Assets + Prepaid Expenses | 38 449.00 | 38 449.00 | 38 449.00 | |
110 Total Assets | 72 278.00 | 1 020.00 | 71 257.00 | 72 278.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 076.00 | |||
136 Profit for the Year | 8 605.00 | |||
142 Total Equity - Total I | 14 081.00 | |||
156 Loans and similar debts | 31 932.00 | |||
166 Suppliers and related accounts | 4 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 21 073.00 | |||
176 Total debts | 57 177.00 | |||
180 Liabilities Total | 71 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 990.00 | |||
195 Of which payables due in more than one year | 23 932.00 | |||
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