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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ANGELSQUARE SSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | ANGELSQUARE SSM |
| Siren | 850521568 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 87553 |
| Management number | 2019B12490 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 824 010.00 | 824 010.00 | 824 010.00 | |
044 Total Fixed Assets | 824 010.00 | 824 010.00 | 824 010.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 138.00 | 138.00 | 138.00 | |
110 Total Assets | 824 147.00 | 824 147.00 | 824 147.00 | |
120 Share or Individual Capital | 489 386.00 | |||
132 Other Reserves | 344 574.00 | |||
134 Retained Earnings | -1 473.00 | |||
136 Profit for the Year | -8 340.00 | |||
142 Total Equity - Total I | 824 147.00 | |||
180 Liabilities Total | 824 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 7.00 | 7.00 | ||
242 Other external expenses | 8 347.00 | 1 473.00 | 8 347.00 | |
264 Total operating expenses | 8 347.00 | 1 473.00 | 8 347.00 | |
270 Operating profit | -8 340.00 | -1 473.00 | -8 340.00 | |
310 Profit or loss | -8 340.00 | -1 473.00 | -8 340.00 | |
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