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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : REITER ANIMATION FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | REITER ANIMATION FINANCES |
| Siren | 812917631 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7647 |
| Management number | 2015B01268 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 477 600.00 | 477 600.00 | 477 600.00 | |
044 Total Fixed Assets | 477 600.00 | 477 600.00 | 477 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 19 504.00 | 19 504.00 | 19 504.00 | |
096 Total Current Assets + Prepaid Expenses | 20 349.00 | 20 349.00 | 20 349.00 | |
110 Total Assets | 497 949.00 | 497 949.00 | 497 949.00 | |
120 Share or Individual Capital | 382 000.00 | |||
134 Retained Earnings | -51.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 382 377.00 | |||
156 Loans and similar debts | 42 023.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 287.00 | |||
172 Other debts | 71 480.00 | |||
176 Total debts | 115 572.00 | |||
180 Liabilities Total | 497 949.00 | |||
195 Of which payables due in more than one year | 29 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 600.00 | 15 400.00 | 33 600.00 | |
232 Total operating income excluding VAT | 33 600.00 | 15 400.00 | 33 600.00 | |
242 Other external expenses | 5 061.00 | 3 969.00 | 5 061.00 | |
244 Taxes, duties and similar payments | 3 047.00 | 3 047.00 | ||
250 Staff compensation | 24 344.00 | 11 482.00 | 24 344.00 | |
264 Total operating expenses | 32 452.00 | 15 451.00 | 32 452.00 | |
270 Operating profit | 1 148.00 | -51.00 | 1 148.00 | |
294 Financial expenses | 655.00 | 655.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 428.00 | -51.00 | 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 477 600.00 | 477 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 720.00 | 6 720.00 | ||
378 Amount of deductible VAT on goods and services | 715.00 | 715.00 | ||
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