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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : HoAnima
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | HoAnima |
| Siren | 817509920 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53048 |
| Management number | 2015B10416 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 962 758.00 | 1 962 758.00 | 1 962 758.00 | |
044 Total Fixed Assets | 1 962 758.00 | 1 962 758.00 | 1 962 758.00 | |
068 Receivables – Trade and related accounts | 19 791.00 | 19 791.00 | 19 791.00 | |
072 Receivables – Other | 6 250.00 | 6 250.00 | 6 250.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 68 772.00 | 68 772.00 | 68 772.00 | |
096 Total Current Assets + Prepaid Expenses | 94 965.00 | 94 965.00 | 94 965.00 | |
110 Total Assets | 2 057 723.00 | 2 057 723.00 | 2 057 723.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 886 708.00 | |||
140 Regulated Provisions | 14 205.00 | |||
142 Total Equity - Total I | 902 914.00 | |||
156 Loans and similar debts | 788 997.00 | |||
166 Suppliers and related accounts | 16 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 641.00 | |||
172 Other debts | 349 733.00 | |||
176 Total debts | 1 154 809.00 | |||
180 Liabilities Total | 2 057 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 962 758.00 | |||
195 Of which payables due in more than one year | 804 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 791.00 | 191 791.00 | ||
232 Total operating income excluding VAT | 191 791.00 | 191 791.00 | ||
242 Other external expenses | 131 820.00 | 131 820.00 | ||
244 Taxes, duties and similar payments | 1 864.00 | 1 864.00 | ||
264 Total operating expenses | 133 684.00 | 133 684.00 | ||
270 Operating profit | 58 107.00 | 58 107.00 | ||
280 Financial income | 890 000.00 | 890 000.00 | ||
294 Financial expenses | 37 101.00 | 37 101.00 | ||
300 Exceptional expenses | 14 205.00 | 14 205.00 | ||
306 Income tax's | 10 092.00 | 10 092.00 | ||
310 Profit or loss | 886 708.00 | 886 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 962 758.00 | 1 962 758.00 | ||
492 Total Fixed Assets (Increases) | 1 962 758.00 | 1 962 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 000.00 | 38 000.00 | ||
378 Amount of deductible VAT on goods and services | 21 208.00 | 21 208.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 14 205.00 | 14 205.00 | ||
682 INCREASES Total Statement of Provisions | 14 205.00 | 14 205.00 | ||
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