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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : ANIROM MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2022-06-30 | Simplified |
| 2021-09-06 | Public | 2021-06-30 | Simplified |
| 2020-08-25 | Public | 2020-06-30 | Simplified |
| 2019-08-17 | Public | 2019-06-30 | Simplified |
| 2018-07-16 | Public | 2018-06-30 | Simplified |
| 2017-09-05 | Public | 2017-06-30 | Simplified |
| 2017-03-14 | Public | 2015-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | ANIROM MULTIMEDIA |
| Siren | 412644122 |
| Closing | 2015-06-30 |
| Registry code | 1303 |
| Registration number | 2165 |
| Management number | 1997B01350 |
| Activity code | 2680Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 443.00 | 3 197.00 | 247.00 | 3 443.00 |
044 Total Fixed Assets | 3 443.00 | 3 197.00 | 247.00 | 3 443.00 |
060 Merchandise inventory | 2 752.00 | 2 752.00 | 2 752.00 | |
072 Receivables – Other | 318.00 | |||
080 Sellable securities | 40 913.00 | |||
084 Cash | 2 242.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 225.00 | |||
110 Total Assets | 46 472.00 | |||
120 Share or Individual Capital | 10 611.00 | |||
124 Revaluation Adjustments | 45.00 | |||
134 Retained Earnings | 35 668.00 | |||
136 Profit for the Year | -363.00 | |||
142 Total Equity - Total I | 45 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 511.00 | |||
176 Total debts | 511.00 | |||
180 Liabilities Total | 46 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 996.00 | 21 457.00 | 7 996.00 | |
232 Total operating income excluding VAT | 7 996.00 | 21 457.00 | 7 996.00 | |
236 Inventory change (goods) | -574.00 | |||
242 Other external expenses | 6 490.00 | 9 670.00 | 6 490.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 381.00 | 660.00 | 381.00 | |
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 6 994.00 | 9 756.00 | 6 994.00 | |
270 Operating profit | 1 002.00 | 11 701.00 | 1 002.00 | |
280 Financial income | 358.00 | 275.00 | 358.00 | |
300 Exceptional expenses | 293.00 | 293.00 | ||
306 Income tax's | 1 430.00 | 2 439.00 | 1 430.00 | |
310 Profit or loss | -363.00 | 9 537.00 | -363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 369.00 | 369.00 | ||
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