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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : ANGEL PLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | ANGEL PLAN |
| Siren | 849614342 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7592 |
| Management number | 2019B00897 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 663.00 | 740.00 | 3 923.00 | 4 663.00 |
040 Financial Assets | 2 480.00 | 2 480.00 | 2 480.00 | |
044 Total Fixed Assets | 7 143.00 | 740.00 | 6 403.00 | 7 143.00 |
060 Merchandise inventory | 356.00 | 356.00 | 356.00 | |
072 Receivables – Other | 9 193.00 | 9 193.00 | 9 193.00 | |
080 Sellable securities | 3 888.00 | 3 888.00 | 3 888.00 | |
084 Cash | 14 110.00 | 14 110.00 | 14 110.00 | |
096 Total Current Assets + Prepaid Expenses | 27 547.00 | 27 547.00 | 27 547.00 | |
110 Total Assets | 34 690.00 | 740.00 | 33 950.00 | 34 690.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -57 163.00 | |||
142 Total Equity - Total I | -52 163.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 355.00 | |||
172 Other debts | 85 421.00 | |||
176 Total debts | 86 113.00 | |||
180 Liabilities Total | 33 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 229.00 | 35 229.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 35 234.00 | 35 234.00 | ||
234 Purchases of goods (including customs duties) | 10 830.00 | 10 830.00 | ||
236 Inventory change (goods) | -356.00 | -356.00 | ||
242 Other external expenses | 33 978.00 | 33 978.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 5 474.00 | 5 474.00 | ||
252 Social security contributions | 526.00 | 526.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
262 Other expenses | 40 000.00 | 40 000.00 | ||
264 Total operating expenses | 92 397.00 | 92 397.00 | ||
270 Operating profit | -57 163.00 | -57 163.00 | ||
310 Profit or loss | -57 163.00 | -57 163.00 | ||
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