Grow your business safely with ANIMACTION ET INGENIERIE DU DEVELOPPEMENT
All the information you need about ANIMACTION ET INGENIERIE DU DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ANIMACTION ET INGENIERIE DU DEVELOPPEMENT >
BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : ANIMACTION ET INGENIERIE DU DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2019-03-04 | Public | 2017-09-30 | Simplified |
| 2018-10-09 | Public | 2016-09-30 | Simplified |
| 2017-01-23 | Public | 2015-09-30 | Simplified |
| Name | ANIMACTION ET INGENIERIE DU DEVELOPPEMENT |
| Siren | 448205708 |
| Closing | 2015-09-30 |
| Registry code | 5910 |
| Registration number | 657 |
| Management number | 2003B00502 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59810 LESQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 498.00 | 15 498.00 | 15 498.00 | |
028 Tangible Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
040 Financial Assets | 3 027.00 | 3 027.00 | 3 027.00 | |
044 Total Fixed Assets | 19 779.00 | 16 752.00 | 3 027.00 | 19 779.00 |
068 Receivables – Trade and related accounts | 8 439.00 | 8 439.00 | 8 439.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 37 930.00 | 37 930.00 | 37 930.00 | |
092 Prepaid expenses | 1 675.00 | 1 675.00 | 1 675.00 | |
096 Total Current Assets + Prepaid Expenses | 58 044.00 | 58 044.00 | 58 044.00 | |
110 Total Assets | 77 823.00 | 16 752.00 | 61 071.00 | 77 823.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 911.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 564.00 | |||
142 Total Equity - Total I | 35 725.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 758.00 | |||
172 Other debts | 22 315.00 | |||
176 Total debts | 25 346.00 | |||
180 Liabilities Total | 61 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 250.00 | 2 320.00 | 2 250.00 | |
218 Production of services sold - France | 49 135.00 | 50 930.00 | 49 135.00 | |
230 Other income | 7 072.00 | 5 997.00 | 7 072.00 | |
232 Total operating income excluding VAT | 58 457.00 | 59 247.00 | 58 457.00 | |
242 Other external expenses | 32 664.00 | 28 502.00 | 32 664.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 569.00 | 450.00 | |
250 Staff compensation | 12 642.00 | 9 203.00 | 12 642.00 | |
262 Other expenses | 1 528.00 | 1 524.00 | 1 528.00 | |
264 Total operating expenses | 47 284.00 | 39 799.00 | 47 284.00 | |
270 Operating profit | 11 173.00 | 19 448.00 | 11 173.00 | |
280 Financial income | 80.00 | 80.00 | ||
290 Exceptional income | 348.00 | |||
300 Exceptional expenses | 32.00 | |||
306 Income tax's | 1 688.00 | 394.00 | 1 688.00 | |
310 Profit or loss | 9 564.00 | 19 369.00 | 9 564.00 | |
374 Amount of VAT collected | 12 505.00 | 12 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 779.00 | 19 779.00 | ||
all companies in France
Complete and comprehensive database.
