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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : ANIMACTION ET INGENIERIE DU DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2019-03-04 | Public | 2017-09-30 | Simplified |
| 2018-10-09 | Public | 2016-09-30 | Simplified |
| 2017-01-23 | Public | 2015-09-30 | Simplified |
| Name | ANIMACTION ET INGENIERIE DU DEVELOPPEMENT |
| Siren | 448205708 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 17163 |
| Management number | 2003B00502 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 498.00 | 15 498.00 | 15 498.00 | |
028 Tangible Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
040 Financial Assets | 3 027.00 | 3 027.00 | 3 027.00 | |
044 Total Fixed Assets | 19 779.00 | 16 752.00 | 3 027.00 | 19 779.00 |
068 Receivables – Trade and related accounts | 6 112.00 | 6 112.00 | 6 112.00 | |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
084 Cash | 43 581.00 | 43 581.00 | 43 581.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 51 381.00 | 51 381.00 | 51 381.00 | |
110 Total Assets | 71 161.00 | 16 752.00 | 54 409.00 | 71 161.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 27 475.00 | |||
136 Profit for the Year | -1 437.00 | |||
142 Total Equity - Total I | 34 288.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 1 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 039.00 | |||
172 Other debts | 19 041.00 | |||
176 Total debts | 20 120.00 | |||
180 Liabilities Total | 54 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 295.00 | 6 295.00 | ||
218 Production of services sold - France | 30 580.00 | 30 580.00 | ||
230 Other income | 7 664.00 | 7 664.00 | ||
232 Total operating income excluding VAT | 44 539.00 | 44 539.00 | ||
242 Other external expenses | 32 751.00 | 32 751.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
250 Staff compensation | 11 277.00 | 11 277.00 | ||
262 Other expenses | 1 704.00 | 1 704.00 | ||
264 Total operating expenses | 46 266.00 | 46 266.00 | ||
270 Operating profit | -1 727.00 | -1 727.00 | ||
280 Financial income | 290.00 | 290.00 | ||
310 Profit or loss | -1 437.00 | -1 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 779.00 | 19 779.00 | ||
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