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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : AngelRox Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| Name | AngelRox Production |
| Siren | 902213503 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006521 |
| Management number | 2021B00977 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 MORZINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 48.00 | -48.00 | ||
AT Other tangible assets | 1 466.00 | 1 466.00 | 1 466.00 | |
BJ TOTAL (I) | 1 466.00 | 48.00 | 1 418.00 | 1 466.00 |
BX Customers and related accounts | 43 734.00 | 43 734.00 | 43 734.00 | |
BZ Other receivables | 38 951.00 | 38 951.00 | 38 951.00 | |
CF Cash and cash equivalents | 3 795.00 | 3 795.00 | 3 795.00 | |
CJ TOTAL (II) | 86 479.00 | 86 479.00 | 86 479.00 | |
CO Grand total (0 to V) | 87 945.00 | 48.00 | 87 897.00 | 87 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 920.00 | 67 920.00 | ||
DL TOTAL (I) | 68 920.00 | 68 920.00 | ||
DX Trade payables and related accounts | 440.00 | 440.00 | ||
DY Tax and social security liabilities | 18 527.00 | 18 527.00 | ||
EC TOTAL (IV) | 18 967.00 | 18 967.00 | ||
EE Grand total (I to V) | 87 897.00 | 87 897.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 068.00 | 100 068.00 | 100 068.00 | |
FJ Net sales | 100 068.00 | 100 068.00 | 100 068.00 | |
FR Total operating income (I) | 100 068.00 | |||
FU Purchases of raw materials and other supplies | 200.00 | |||
FW Other purchases and external expenses | 13 373.00 | |||
GA Operating Expenses - Depreciation and Amortization | 48.00 | |||
GF Total Operating Expenses (II) | 13 621.00 | |||
GG - OPERATING RESULT (I - II) | 86 447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 86 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10.00 | 10.00 | ||
HD Total exceptional income (VII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10.00 | 10.00 | ||
HJ Employee participation in company results | 18 527.00 | 18 527.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 078.00 | 100 078.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 148.00 | 32 148.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 930.00 | 67 930.00 | ||
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