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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : ANIMATION SERVICE COMPRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ANIMATION SERVICE COMPRIS |
| Siren | 481885440 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 9320 |
| Management number | 2012B00059 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 Saint-Remy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 141.00 | 22 423.00 | 9 718.00 | 32 141.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 35 891.00 | 22 423.00 | 13 468.00 | 35 891.00 |
060 Merchandise inventory | 5 037.00 | 5 037.00 | 5 037.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 6 430.00 | 6 430.00 | 6 430.00 | |
110 Total Assets | 42 321.00 | 22 423.00 | 19 898.00 | 42 321.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 216.00 | |||
136 Profit for the Year | -5 004.00 | |||
142 Total Equity - Total I | 12 013.00 | |||
166 Suppliers and related accounts | 7 885.00 | |||
176 Total debts | 7 885.00 | |||
180 Liabilities Total | 19 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 877.00 | 67 877.00 | ||
232 Total operating income excluding VAT | 67 877.00 | 67 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 667.00 | 37 667.00 | ||
240 Inventory changes (raw materials and supplies) | -5 037.00 | -5 037.00 | ||
242 Other external expenses | 33 858.00 | 33 858.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
252 Social security contributions | 796.00 | 796.00 | ||
254 Depreciation and amortization | 4 083.00 | 4 083.00 | ||
262 Other expenses | 903.00 | 903.00 | ||
264 Total operating expenses | 72 872.00 | 72 872.00 | ||
270 Operating profit | -4 995.00 | -4 995.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -5 004.00 | -5 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 891.00 | 35 891.00 | ||
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