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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : ANIM CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2017-12-14 | Public | 2017-06-30 | Complete |
| 2017-02-09 | Public | 2016-06-30 | Complete |
| Name | ANIM CITY |
| Siren | 813122959 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 15163 |
| Management number | 2015B01783 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67640 Lipsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 641.00 | 255.00 | 386.00 | 641.00 |
BJ TOTAL (I) | 641.00 | 255.00 | 386.00 | 641.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 204.00 | 204.00 | 204.00 | |
CF Cash and cash equivalents | 5 007.00 | 5 007.00 | 5 007.00 | |
CH Prepaid expenses | 245.00 | 245.00 | 245.00 | |
CJ TOTAL (II) | 5 456.00 | 5 456.00 | 5 456.00 | |
CO Grand total (0 to V) | 6 097.00 | 255.00 | 5 842.00 | 6 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 113.00 | 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 069.00 | 1 213.00 | -13 069.00 | |
DL TOTAL (I) | -10 856.00 | 2 213.00 | -10 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | |||
DX Trade payables and related accounts | 1 224.00 | 4 004.00 | 1 224.00 | |
DY Tax and social security liabilities | 13 975.00 | 1 016.00 | 13 975.00 | |
EA Other liabilities | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 16 699.00 | 5 060.00 | 16 699.00 | |
EE Grand total (I to V) | 5 842.00 | 7 273.00 | 5 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 349.00 | 56 349.00 | 56 349.00 | |
FJ Net sales | 56 349.00 | 56 349.00 | 56 349.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 450.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 56 803.00 | |||
FU Purchases of raw materials and other supplies | 2 025.00 | |||
FW Other purchases and external expenses | 12 905.00 | |||
FX Taxes, duties, and similar payments | 2 988.00 | |||
FY Salaries and Wages | 37 131.00 | |||
FZ Social Security Contributions | 14 559.00 | |||
GA Operating Expenses - Depreciation and Amortization | 255.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 69 873.00 | |||
GG - OPERATING RESULT (I - II) | -13 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 213.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 56 803.00 | 15 357.00 | 56 803.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 873.00 | 14 144.00 | 69 873.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 069.00 | 1 213.00 | -13 069.00 | |
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