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A HOME > CORPORATES > ANIM CITY > BALANCE SHEET ( 2017-02-09)

THE LIST OF BALANCE SHEET : ANIM CITY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-21 Public 2021-12-31 Complete
2021-05-20 Public 2020-12-31 Complete
2020-10-19 Public 2019-12-31 Complete
2017-12-14 Public 2017-06-30 Complete
2017-02-09 Public 2016-06-30 Complete
NameANIM CITY
Siren813122959
Closing2016-06-30
Registry code 6752
Registration number 1884
Management number2015B01783
Activity code 8230Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-02-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67640 Lipsheim
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 4 816.00 4 816.00 4 816.00
BZ Other receivables 767.00 767.00 767.00
CF Cash and cash equivalents 1 690.00 1 690.00 1 690.00
CJ TOTAL (II) 7 273.00 7 273.00 7 273.00
CO Grand total (0 to V) 7 273.00 7 273.00 7 273.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 213.00 1 213.00
DL TOTAL (I) 2 213.00 2 213.00
DV Miscellaneous Loans and Financial Debts (4) 40.00 40.00
DX Trade payables and related accounts 4 004.00 4 004.00
DY Tax and social security liabilities 1 016.00 1 016.00
EC TOTAL (IV) 5 060.00 5 060.00
EE Grand total (I to V) 7 273.00 7 273.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 15 357.00 15 357.00 15 357.00
FJ Net sales 15 357.00 15 357.00 15 357.00
FR Total operating income (I) 15 357.00
FU Purchases of raw materials and other supplies 2 045.00
FW Other purchases and external expenses 11 886.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 13 931.00
GG - OPERATING RESULT (I - II) 1 426.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 426.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 213.00 213.00
HL TOTAL REVENUE (I + III + V + VII) 15 357.00 15 357.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 14 144.00 14 144.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 213.00 1 213.00

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