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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : DE ANGELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| Name | DE ANGELIS |
| Siren | 882247000 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 1071 |
| Management number | 2020B00293 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 510.00 | 2 606.00 | 8 904.00 | 11 510.00 |
044 Total Fixed Assets | 11 510.00 | 2 606.00 | 8 904.00 | 11 510.00 |
084 Cash | 40 750.00 | 40 750.00 | 40 750.00 | |
096 Total Current Assets + Prepaid Expenses | 40 750.00 | 40 750.00 | 40 750.00 | |
110 Total Assets | 52 260.00 | 2 606.00 | 49 654.00 | 52 260.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 20 528.00 | |||
142 Total Equity - Total I | 40 528.00 | |||
156 Loans and similar debts | 682.00 | |||
166 Suppliers and related accounts | 7 809.00 | |||
172 Other debts | 635.00 | |||
176 Total debts | 9 126.00 | |||
180 Liabilities Total | 49 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 339.00 | 28 339.00 | ||
226 Operating subsidies received | 27 782.00 | 27 782.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 56 128.00 | 56 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 643.00 | 3 643.00 | ||
242 Other external expenses | 28 937.00 | 28 937.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
254 Depreciation and amortization | 2 606.00 | 2 606.00 | ||
264 Total operating expenses | 35 534.00 | 35 534.00 | ||
270 Operating profit | 20 594.00 | 20 594.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 20 528.00 | 20 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 510.00 | 11 510.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 510.00 | 11 510.00 | ||
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