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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ANIM-SON EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2020-08-05 | Public | 2018-12-31 | Simplified |
| 2020-07-22 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ANIM-SON EVENEMENT |
| Siren | 494119837 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6834 |
| Management number | 2007B00399 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 389.00 | 15 506.00 | 6 883.00 | 22 389.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 22 789.00 | 15 506.00 | 7 283.00 | 22 789.00 |
068 Receivables – Trade and related accounts | 31 923.00 | 31 923.00 | 31 923.00 | |
072 Receivables – Other | 9 833.00 | 9 833.00 | 9 833.00 | |
084 Cash | 36 879.00 | 36 879.00 | 36 879.00 | |
092 Prepaid expenses | 1 706.00 | 1 706.00 | 1 706.00 | |
096 Total Current Assets + Prepaid Expenses | 80 340.00 | 80 340.00 | 80 340.00 | |
110 Total Assets | 103 129.00 | 15 506.00 | 87 623.00 | 103 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 949.00 | |||
136 Profit for the Year | -4 932.00 | |||
142 Total Equity - Total I | 43 117.00 | |||
166 Suppliers and related accounts | 21 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 23 014.00 | |||
176 Total debts | 44 506.00 | |||
180 Liabilities Total | 87 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 857.00 | |||
193 Of which financial assets due in less than one year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 133.00 | 158 210.00 | 164 133.00 | |
230 Other income | 348.00 | 150.00 | 348.00 | |
232 Total operating income excluding VAT | 164 481.00 | 158 360.00 | 164 481.00 | |
242 Other external expenses | 130 500.00 | 137 982.00 | 130 500.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 1 738.00 | 916.00 | 1 738.00 | |
250 Staff compensation | 10 832.00 | 25 141.00 | 10 832.00 | |
252 Social security contributions | 6 323.00 | 6 994.00 | 6 323.00 | |
254 Depreciation and amortization | 2 785.00 | 2 022.00 | 2 785.00 | |
262 Other expenses | 3 671.00 | 91.00 | 3 671.00 | |
264 Total operating expenses | 155 849.00 | 173 146.00 | 155 849.00 | |
270 Operating profit | 8 632.00 | -14 785.00 | 8 632.00 | |
290 Exceptional income | 1 526.00 | 1 526.00 | ||
300 Exceptional expenses | 15 090.00 | 736.00 | 15 090.00 | |
310 Profit or loss | -4 932.00 | -15 521.00 | -4 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 276.00 | 1 276.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 581.00 | 2 581.00 | ||
490 Total Fixed Assets (Gross Value) | 18 932.00 | 18 932.00 | ||
492 Total Fixed Assets (Increases) | 3 857.00 | 3 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 651.00 | 30 651.00 | ||
378 Amount of deductible VAT on goods and services | 19 639.00 | 19 639.00 | ||
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