Grow your business safely with ANIMATION SERVICE COMPRIS
All the information you need about ANIMATION SERVICE COMPRIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANIMATION SERVICE COMPRIS >
BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : ANIMATION SERVICE COMPRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ANIMATION SERVICE COMPRIS |
| Siren | 481885440 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 9004 |
| Management number | 2012B00059 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 Saint-Rémy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 141.00 | 24 680.00 | 7 461.00 | 32 141.00 |
040 Financial Assets | 9 850.00 | 9 850.00 | 9 850.00 | |
044 Total Fixed Assets | 41 991.00 | 24 680.00 | 17 311.00 | 41 991.00 |
060 Merchandise inventory | 6 123.00 | 6 123.00 | 6 123.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 9 241.00 | 9 241.00 | 9 241.00 | |
110 Total Assets | 51 232.00 | 24 680.00 | 26 551.00 | 51 232.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 213.00 | |||
136 Profit for the Year | 1 625.00 | |||
142 Total Equity - Total I | 13 638.00 | |||
166 Suppliers and related accounts | 12 914.00 | |||
176 Total debts | 12 914.00 | |||
180 Liabilities Total | 26 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 809.00 | 92 809.00 | ||
232 Total operating income excluding VAT | 92 809.00 | 92 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 378.00 | 47 378.00 | ||
240 Inventory changes (raw materials and supplies) | -1 086.00 | 5.00 | -1 086.00 | |
242 Other external expenses | 40 097.00 | 40 097.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
252 Social security contributions | 1 098.00 | 1 098.00 | ||
254 Depreciation and amortization | 2 257.00 | 2 257.00 | ||
262 Other expenses | 832.00 | 832.00 | ||
264 Total operating expenses | 91 182.00 | 91 182.00 | ||
270 Operating profit | 1 627.00 | 1 627.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 1 625.00 | 1 625.00 | ||
all companies in France
Complete and comprehensive database.
