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THE LIST OF BALANCE SHEET : ANGELIK IFFENNECKER CONSEIL & FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Public 2021-12-31 Simplified
NameANGELIK IFFENNECKER CONSEIL & FORMATION
Siren883134298
Closing2021-12-31
Registry code 7501
Registration number 79383
Management number2020B09649
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 50.00 50.00 50.00
044 Total Fixed Assets 50.00 50.00 50.00
068 Receivables – Trade and related accounts 41.00 41.00 41.00
072 Receivables – Other 899.00 899.00 899.00
084 Cash 8 836.00 8 836.00 8 836.00
096 Total Current Assets + Prepaid Expenses 9 776.00 9 776.00 9 776.00
110 Total Assets 9 826.00 9 826.00 9 826.00
120 Share or Individual Capital 500.00
136 Profit for the Year 8 035.00
142 Total Equity - Total I 8 535.00
166 Suppliers and related accounts 1 080.00
169 Other debts including current accounts of partners for fiscal year N 28.00
172 Other debts 211.00
176 Total debts 1 291.00
180 Liabilities Total 9 826.00
182 Cost of fixed assets acquired or created during the financial year 50.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 899.00 3 899.00
224 Capitalized production 1.00 1.00
226 Operating subsidies received 7 000.00 7 000.00
232 Total operating income excluding VAT 10 899.00 10 899.00
236 Inventory change (goods) 1.00 1.00
242 Other external expenses 2 681.00 2 681.00
264 Total operating expenses 2 681.00 2 681.00
270 Operating profit 8 218.00 8 218.00
306 Income tax's 183.00 183.00
310 Profit or loss 8 035.00 8 035.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 50.00 50.00
492 Total Fixed Assets (Increases) 50.00 50.00

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