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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : CORY ANIMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | CORY ANIMATIONS |
| Siren | 538011594 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025315 |
| Management number | 2011B04078 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 830.00 | 647.00 | 183.00 | 830.00 |
028 Tangible Assets | 1 282.00 | 1 282.00 | 1 282.00 | |
044 Total Fixed Assets | 2 112.00 | 1 929.00 | 183.00 | 2 112.00 |
068 Receivables – Trade and related accounts | 66 188.00 | 66 188.00 | 66 188.00 | |
072 Receivables – Other | 6 964.00 | 6 964.00 | 6 964.00 | |
084 Cash | 8 861.00 | 8 861.00 | 8 861.00 | |
096 Total Current Assets + Prepaid Expenses | 82 013.00 | 82 013.00 | 82 013.00 | |
110 Total Assets | 84 126.00 | 1 929.00 | 82 197.00 | 84 126.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 832.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -99.00 | |||
142 Total Equity - Total I | 8 843.00 | |||
154 Provisions for risks and charges - Total II | 5 153.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 591.00 | |||
172 Other debts | 67 214.00 | |||
176 Total debts | 68 200.00 | |||
180 Liabilities Total | 82 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 995.00 | 174 791.00 | 173 995.00 | |
230 Other income | 9 597.00 | 9 597.00 | ||
232 Total operating income excluding VAT | 183 592.00 | 174 791.00 | 183 592.00 | |
242 Other external expenses | 15 908.00 | 19 868.00 | 15 908.00 | |
244 Taxes, duties and similar payments | 3 187.00 | 2 702.00 | 3 187.00 | |
250 Staff compensation | 142 826.00 | 122 240.00 | 142 826.00 | |
252 Social security contributions | 26 602.00 | 21 134.00 | 26 602.00 | |
254 Depreciation and amortization | 193.00 | 491.00 | 193.00 | |
262 Other expenses | 343.00 | 1 771.00 | 343.00 | |
264 Total operating expenses | 189 056.00 | 168 205.00 | 189 056.00 | |
270 Operating profit | -5 464.00 | 6 586.00 | -5 464.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 9.00 | 1 590.00 | 9.00 | |
294 Financial expenses | 286.00 | |||
300 Exceptional expenses | 657.00 | 666.00 | 657.00 | |
306 Income tax's | -6 013.00 | -5 075.00 | -6 013.00 | |
310 Profit or loss | -99.00 | 12 300.00 | -99.00 | |
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