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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : ANIMATIONS COMMERCIALES ET VENTES EN GRANDES ET MOYENNES SUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2011-12-31 | Simplified |
| Name | ANIMATIONS COMMERCIALES ET VENTES EN GRANDES ET MOYENNES SUR |
| Siren | 481791358 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7156 |
| Management number | 2005B00669 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 11 375.00 | 11 375.00 | 11 375.00 | |
084 Cash | 5 151.00 | 5 151.00 | 5 151.00 | |
096 Total Current Assets + Prepaid Expenses | 32 526.00 | 32 526.00 | 32 526.00 | |
110 Total Assets | 32 526.00 | 32 526.00 | 32 526.00 | |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -88.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | 12 192.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 286.00 | |||
172 Other debts | 19 974.00 | |||
176 Total debts | 20 334.00 | |||
180 Liabilities Total | 32 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 034.00 | 83 034.00 | ||
232 Total operating income excluding VAT | 83 034.00 | 83 034.00 | ||
234 Purchases of goods (including customs duties) | 3 743.00 | 3 743.00 | ||
242 Other external expenses | 56 031.00 | 56 031.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 18 351.00 | 18 351.00 | ||
252 Social security contributions | 3 756.00 | 3 756.00 | ||
264 Total operating expenses | 82 086.00 | 82 086.00 | ||
270 Operating profit | 948.00 | 948.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 894.00 | 894.00 | ||
310 Profit or loss | -220.00 | -220.00 | ||
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