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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : Angus 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| Name | Angus 33 |
| Siren | 894030907 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 7966 |
| Management number | 2021B01114 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 Gradignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 37.00 | 962.00 | 999.00 |
040 Financial Assets | 640 022.00 | 640 022.00 | 640 022.00 | |
044 Total Fixed Assets | 641 021.00 | 37.00 | 640 984.00 | 641 021.00 |
068 Receivables – Trade and related accounts | 227 970.00 | 227 970.00 | 227 970.00 | |
084 Cash | 34 024.00 | 34 024.00 | 34 024.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 261 994.00 | 261 994.00 | 261 994.00 | |
110 Total Assets | 903 015.00 | 37.00 | 902 978.00 | 903 015.00 |
120 Share or Individual Capital | 640 000.00 | |||
126 Legal Reserve | 276.00 | |||
132 Other Reserves | 5 241.00 | |||
136 Profit for the Year | 137 938.00 | |||
142 Total Equity - Total I | 783 454.00 | |||
166 Suppliers and related accounts | 1 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 820.00 | |||
172 Other debts | 118 417.00 | |||
176 Total debts | 119 524.00 | |||
180 Liabilities Total | 902 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 405 700.00 | 163 000.00 | 405 700.00 | |
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 405 702.00 | 163 006.00 | 405 702.00 | |
242 Other external expenses | 9 409.00 | 11 089.00 | 9 409.00 | |
244 Taxes, duties and similar payments | 9 799.00 | 7 718.00 | 9 799.00 | |
250 Staff compensation | 140 799.00 | 101 103.00 | 140 799.00 | |
252 Social security contributions | 67 394.00 | 36 596.00 | 67 394.00 | |
254 Depreciation and amortization | 37.00 | 37.00 | ||
262 Other expenses | 14.00 | 10.00 | 14.00 | |
264 Total operating expenses | 227 451.00 | 156 516.00 | 227 451.00 | |
270 Operating profit | 178 251.00 | 6 490.00 | 178 251.00 | |
306 Income tax's | 40 313.00 | 974.00 | 40 313.00 | |
310 Profit or loss | 137 938.00 | 5 516.00 | 137 938.00 | |
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