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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ANIM FRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | ANIM FRAIS |
| Siren | 814708129 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/008189 |
| Management number | 2015B01228 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VAULX-MILIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 600.00 | 4 833.00 | 6 767.00 | 11 600.00 |
044 Total Fixed Assets | 11 600.00 | 4 833.00 | 6 767.00 | 11 600.00 |
084 Cash | 1 280.00 | 1 280.00 | 1 280.00 | |
092 Prepaid expenses | 5 566.00 | 5 566.00 | 5 566.00 | |
096 Total Current Assets + Prepaid Expenses | 6 846.00 | 6 846.00 | 6 846.00 | |
110 Total Assets | 18 446.00 | 4 833.00 | 13 613.00 | 18 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 922.00 | |||
136 Profit for the Year | 1 717.00 | |||
142 Total Equity - Total I | 5 739.00 | |||
166 Suppliers and related accounts | 2 605.00 | |||
172 Other debts | 5 269.00 | |||
176 Total debts | 7 874.00 | |||
180 Liabilities Total | 13 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 714.00 | 36 714.00 | ||
232 Total operating income excluding VAT | 36 714.00 | 36 714.00 | ||
242 Other external expenses | 31 229.00 | 31 229.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
252 Social security contributions | 1 015.00 | 1 015.00 | ||
254 Depreciation and amortization | 2 320.00 | 2 320.00 | ||
264 Total operating expenses | 34 693.00 | 34 693.00 | ||
270 Operating profit | 2 020.00 | 2 020.00 | ||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 1 717.00 | 1 717.00 | ||
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