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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ANGIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | ANGIMMO |
| Siren | 848599908 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 4818 |
| Management number | 2019B00198 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 BALBRONN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 993.00 | 16 993.00 | 16 993.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 36.00 | 36.00 | 36.00 | |
110 Total Assets | 36.00 | 36.00 | 36.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 29.00 | |||
132 Other Reserves | 543.00 | |||
136 Profit for the Year | -27 760.00 | |||
142 Total Equity - Total I | -26 188.00 | |||
156 Loans and similar debts | 15 639.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 10 585.00 | |||
176 Total debts | 26 224.00 | |||
180 Liabilities Total | 36.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 626.00 | 22 626.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 27 126.00 | 27 126.00 | ||
242 Other external expenses | 14 254.00 | 14 254.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 28 525.00 | 28 525.00 | ||
252 Social security contributions | 11 017.00 | 11 017.00 | ||
264 Total operating expenses | 54 309.00 | 54 309.00 | ||
270 Operating profit | -27 183.00 | -27 183.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | -27 760.00 | -27 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 321.00 | 7 321.00 | ||
378 Amount of deductible VAT on goods and services | 1 401.00 | 1 401.00 | ||
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