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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : EUREKA Animations Normandie EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EUREKA Animations Normandie EURL |
| Siren | 790739189 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 3697 |
| Management number | 2015B00029 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 4 238.00 | 2 900.00 | 1 337.00 | 4 238.00 |
044 Total Fixed Assets | 6 738.00 | 2 900.00 | 3 837.00 | 6 738.00 |
068 Receivables – Trade and related accounts | 10 405.00 | 10 405.00 | 10 405.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 22 465.00 | 22 465.00 | 22 465.00 | |
096 Total Current Assets + Prepaid Expenses | 33 323.00 | 33 323.00 | 33 323.00 | |
110 Total Assets | 40 062.00 | 2 900.00 | 37 161.00 | 40 062.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 9.00 | |||
134 Retained Earnings | 1 751.00 | |||
136 Profit for the Year | 3 391.00 | |||
142 Total Equity - Total I | 10 153.00 | |||
164 Advances and down payments received on current orders | 7 711.00 | |||
166 Suppliers and related accounts | 3 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 503.00 | |||
172 Other debts | 15 703.00 | |||
176 Total debts | 27 007.00 | |||
180 Liabilities Total | 37 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 027.00 | 71 027.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 71 052.00 | 71 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 48 826.00 | 48 826.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 6 657.00 | 6 657.00 | ||
254 Depreciation and amortization | 1 183.00 | 1 183.00 | ||
264 Total operating expenses | 67 585.00 | 67 585.00 | ||
270 Operating profit | 3 466.00 | 3 466.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | 3 391.00 | 3 391.00 | ||
316 Non-deductible compensation and personal benefits | 7 500.00 | 7 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 238.00 | 4 238.00 | ||
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