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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : ANIROM MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2022-06-30 | Simplified |
| 2021-09-06 | Public | 2021-06-30 | Simplified |
| 2020-08-25 | Public | 2020-06-30 | Simplified |
| 2019-08-17 | Public | 2019-06-30 | Simplified |
| 2018-07-16 | Public | 2018-06-30 | Simplified |
| 2017-09-05 | Public | 2017-06-30 | Simplified |
| 2017-03-14 | Public | 2015-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | ANIROM MULTIMEDIA |
| Siren | 412644122 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 12602 |
| Management number | 1997B01350 |
| Activity code | 2680Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 546.00 | 3 950.00 | 595.00 | 4 546.00 |
044 Total Fixed Assets | 4 546.00 | 3 950.00 | 595.00 | 4 546.00 |
060 Merchandise inventory | 2 752.00 | |||
072 Receivables – Other | 318.00 | |||
080 Sellable securities | 33 025.00 | |||
084 Cash | 4 011.00 | |||
096 Total Current Assets + Prepaid Expenses | 40 108.00 | |||
110 Total Assets | 4 546.00 | 3 950.00 | 40 703.00 | 4 546.00 |
120 Share or Individual Capital | 10 610.00 | |||
124 Revaluation Adjustments | 45.00 | |||
134 Retained Earnings | 33 158.00 | |||
136 Profit for the Year | -3 621.00 | |||
142 Total Equity - Total I | 40 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 510.00 | |||
176 Total debts | 510.00 | |||
180 Liabilities Total | 40 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 738.00 | 3 435.00 | 2 738.00 | |
232 Total operating income excluding VAT | 2 738.00 | 3 435.00 | 2 738.00 | |
242 Other external expenses | 5 437.00 | 5 749.00 | 5 437.00 | |
244 Taxes, duties and similar payments | 691.00 | 684.00 | 691.00 | |
254 Depreciation and amortization | 490.00 | 262.00 | 490.00 | |
264 Total operating expenses | 6 618.00 | 6 696.00 | 6 618.00 | |
270 Operating profit | -3 880.00 | -3 260.00 | -3 880.00 | |
280 Financial income | 260.00 | 1 113.00 | 260.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -3 621.00 | -2 147.00 | -3 621.00 | |
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