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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : EIMA Ecole Internationale du Manga et de l'Animation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-08-31 | Simplified |
| Name | EIMA Ecole Internationale du Manga et de l'Animation |
| Siren | 814275988 |
| Closing | 2016-08-31 |
| Registry code | 3102 |
| Registration number | B2017/006755 |
| Management number | 2015B03538 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 705.00 | 89.00 | 6 616.00 | 6 705.00 |
044 Total Fixed Assets | 6 705.00 | 89.00 | 6 616.00 | 6 705.00 |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 14 320.00 | 14 320.00 | 14 320.00 | |
096 Total Current Assets + Prepaid Expenses | 16 013.00 | 16 013.00 | 16 013.00 | |
110 Total Assets | 22 718.00 | 89.00 | 22 629.00 | 22 718.00 |
120 Share or Individual Capital | 10 101.00 | |||
130 Regulated Reserves | 96.00 | |||
132 Other Reserves | -96.00 | |||
136 Profit for the Year | -8 817.00 | |||
142 Total Equity - Total I | 1 284.00 | |||
156 Loans and similar debts | 17 269.00 | |||
166 Suppliers and related accounts | 1 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 2 090.00 | |||
176 Total debts | 21 345.00 | |||
180 Liabilities Total | 22 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 705.00 | |||
195 Of which payables due in more than one year | 12 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 720.00 | 24 720.00 | ||
232 Total operating income excluding VAT | 24 720.00 | 24 720.00 | ||
242 Other external expenses | 27 849.00 | 27 849.00 | ||
244 Taxes, duties and similar payments | 3 468.00 | 3 468.00 | ||
250 Staff compensation | 1 495.00 | 1 495.00 | ||
252 Social security contributions | 599.00 | 599.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 33 500.00 | 33 500.00 | ||
270 Operating profit | -8 780.00 | -8 780.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -8 817.00 | -8 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 225.00 | 6 225.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 480.00 | 480.00 | ||
492 Total Fixed Assets (Increases) | 6 705.00 | 6 705.00 | ||
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