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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : ANIMASCOPE SN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Complete |
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | ANIMASCOPE SN |
| Siren | 800077968 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 2091 |
| Management number | 2014B00057 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Ballaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 000.00 | 3 485.00 | 1 515.00 | 5 000.00 |
044 Total Fixed Assets | 25 000.00 | 3 485.00 | 21 515.00 | 25 000.00 |
072 Receivables – Other | 30 421.00 | 30 421.00 | 30 421.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 30 421.00 | 30 421.00 | 30 421.00 | |
110 Total Assets | 55 421.00 | 3 485.00 | 51 936.00 | 55 421.00 |
120 Share or Individual Capital | 116 000.00 | |||
134 Retained Earnings | -71 676.00 | |||
136 Profit for the Year | -13 847.00 | |||
142 Total Equity - Total I | 30 478.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 18 046.00 | |||
172 Other debts | 3 308.00 | |||
176 Total debts | 21 459.00 | |||
180 Liabilities Total | 51 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | |||
232 Total operating income excluding VAT | 2 000.00 | |||
242 Other external expenses | 17 179.00 | 66 769.00 | 17 179.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 516.00 | 470.00 | 516.00 | |
250 Staff compensation | 17 430.00 | 49 050.00 | 17 430.00 | |
252 Social security contributions | 3 710.00 | 10 288.00 | 3 710.00 | |
254 Depreciation and amortization | 1 667.00 | 1 818.00 | 1 667.00 | |
264 Total operating expenses | 40 502.00 | 128 395.00 | 40 502.00 | |
270 Operating profit | -40 502.00 | -126 395.00 | -40 502.00 | |
290 Exceptional income | 110.00 | 100.00 | 110.00 | |
294 Financial expenses | 316.00 | 2 310.00 | 316.00 | |
306 Income tax's | -26 861.00 | -56 930.00 | -26 861.00 | |
310 Profit or loss | -13 847.00 | -71 676.00 | -13 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
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