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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : LocAnimGMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | LocAnimGMS |
| Siren | 822179230 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16888 |
| Management number | 2016B03286 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91720 VALPUISEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 713.00 | 5 252.00 | 14 460.00 | 19 713.00 |
044 Total Fixed Assets | 19 713.00 | 5 252.00 | 14 460.00 | 19 713.00 |
068 Receivables – Trade and related accounts | 632.00 | 632.00 | 632.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 3 566.00 | 3 566.00 | 3 566.00 | |
096 Total Current Assets + Prepaid Expenses | 4 789.00 | 4 789.00 | 4 789.00 | |
110 Total Assets | 24 502.00 | 5 252.00 | 19 249.00 | 24 502.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -52.00 | |||
136 Profit for the Year | -125.00 | |||
142 Total Equity - Total I | 321.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 981.00 | |||
172 Other debts | 18 087.00 | |||
176 Total debts | 18 927.00 | |||
180 Liabilities Total | 19 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 250.00 | 5 250.00 | ||
232 Total operating income excluding VAT | 5 250.00 | 5 250.00 | ||
242 Other external expenses | 10 006.00 | 10 006.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
254 Depreciation and amortization | 3 942.00 | 3 942.00 | ||
264 Total operating expenses | 14 125.00 | 14 125.00 | ||
270 Operating profit | -8 875.00 | -8 875.00 | ||
290 Exceptional income | 8 750.00 | 8 750.00 | ||
310 Profit or loss | -125.00 | -125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 713.00 | 19 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 182.00 | 1 182.00 | ||
378 Amount of deductible VAT on goods and services | 1 631.00 | 1 631.00 | ||
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