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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ANGKOR DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | ANGKOR DIFFUSION |
| Siren | 848281697 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33022 |
| Management number | 2019B02465 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 896.00 | 3 440.00 | 2 456.00 | 5 896.00 |
044 Total Fixed Assets | 5 896.00 | 3 440.00 | 2 456.00 | 5 896.00 |
060 Merchandise inventory | 11 467.00 | 11 467.00 | 11 467.00 | |
072 Receivables – Other | 17 475.00 | 17 475.00 | 17 475.00 | |
084 Cash | 27 281.00 | 27 281.00 | 27 281.00 | |
096 Total Current Assets + Prepaid Expenses | 56 223.00 | 56 223.00 | 56 223.00 | |
110 Total Assets | 62 119.00 | 3 440.00 | 58 679.00 | 62 119.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 9 381.00 | |||
136 Profit for the Year | -4 879.00 | |||
142 Total Equity - Total I | 5 161.00 | |||
156 Loans and similar debts | 38 475.00 | |||
166 Suppliers and related accounts | 12 760.00 | |||
172 Other debts | 2 283.00 | |||
176 Total debts | 53 517.00 | |||
180 Liabilities Total | 58 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 904.00 | 12 904.00 | ||
226 Operating subsidies received | 21 773.00 | 21 773.00 | ||
232 Total operating income excluding VAT | 34 677.00 | 34 677.00 | ||
234 Purchases of goods (including customs duties) | 5 451.00 | 5 451.00 | ||
236 Inventory change (goods) | 495.00 | 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 721.00 | 1 721.00 | ||
242 Other external expenses | 17 752.00 | 17 752.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
250 Staff compensation | 6 269.00 | 6 269.00 | ||
252 Social security contributions | 2 291.00 | 2 291.00 | ||
254 Depreciation and amortization | 1 818.00 | 1 818.00 | ||
264 Total operating expenses | 36 506.00 | 36 506.00 | ||
270 Operating profit | -1 829.00 | -1 829.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 3 007.00 | 3 007.00 | ||
310 Profit or loss | -4 879.00 | -4 879.00 | ||
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