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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ONET ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | ONET ANIMATION |
| Siren | 512461294 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14988 |
| Management number | 2009B01660 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 259 998.00 | 259 998.00 | 259 998.00 | |
BJ TOTAL (I) | 260 002.00 | 260 002.00 | 260 002.00 | |
BZ Other receivables | 8 291.00 | 8 291.00 | 8 291.00 | |
CD Marketable securities | 15 968 616.00 | 15 968 616.00 | 15 968 616.00 | |
CF Cash and cash equivalents | 49 808.00 | 49 808.00 | 49 808.00 | |
CJ TOTAL (II) | 16 026 715.00 | 16 026 715.00 | 16 026 715.00 | |
CO Grand total (0 to V) | 16 286 716.00 | 16 286 716.00 | 16 286 716.00 | |
CU Other investments | 4.00 | 4.00 | 4.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -64 758.00 | -79 133.00 | -64 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 262 072.00 | 14 375.00 | 262 072.00 | |
DL TOTAL (I) | 362 314.00 | 100 242.00 | 362 314.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 14 881 501.00 | |||
DX Trade payables and related accounts | 13 200.00 | 6 359.00 | 13 200.00 | |
EA Other liabilities | 15 911 202.00 | 49 862.00 | 15 911 202.00 | |
EC TOTAL (IV) | 15 924 402.00 | 14 937 725.00 | 15 924 402.00 | |
EE Grand total (I to V) | 16 286 716.00 | 15 037 967.00 | 16 286 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 265.00 | |||
FX Taxes, duties, and similar payments | 253.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 16 518.00 | |||
GG - OPERATING RESULT (I - II) | -16 518.00 | |||
GJ Financial income from other securities and fixed asset receivables | 453 671.00 | |||
GP Total financial income (V) | 453 671.00 | |||
GR Interest and similar expenses | 117 682.00 | |||
GU Total financial expenses (VI) | 117 682.00 | |||
GV - FINANCIAL INCOME (V - VI) | 335 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 319 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 57 398.00 | 57 398.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 453 671.00 | 114 416.00 | 453 671.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 191 599.00 | 100 041.00 | 191 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 262 072.00 | 14 375.00 | 262 072.00 | |
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