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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : AB ANIMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2015-12-31 | Simplified |
| Name | AB ANIMATIONS |
| Siren | 481885689 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 14848 |
| Management number | 2005B00737 |
| Activity code | 9001Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 350.00 | 23 350.00 | 23 350.00 | |
028 Tangible Assets | 6 080.00 | 5 950.00 | 130.00 | 6 080.00 |
044 Total Fixed Assets | 29 430.00 | 29 300.00 | 130.00 | 29 430.00 |
068 Receivables – Trade and related accounts | 5 351.00 | 1 041.00 | 4 310.00 | 5 351.00 |
072 Receivables – Other | 22 413.00 | 22 413.00 | 22 413.00 | |
084 Cash | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 28 872.00 | 1 041.00 | 27 831.00 | 28 872.00 |
110 Total Assets | 58 302.00 | 30 341.00 | 27 961.00 | 58 302.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 153.00 | |||
134 Retained Earnings | -4 467.00 | |||
136 Profit for the Year | -4 467.00 | |||
142 Total Equity - Total I | 1 986.00 | |||
156 Loans and similar debts | 21 019.00 | |||
164 Advances and down payments received on current orders | 2 330.00 | |||
166 Suppliers and related accounts | 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379.00 | |||
172 Other debts | 2 307.00 | |||
176 Total debts | 25 975.00 | |||
180 Liabilities Total | 27 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 335.00 | 63 335.00 | ||
230 Other income | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 63 695.00 | 63 695.00 | ||
242 Other external expenses | 40 403.00 | 40 403.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 301.00 | 8 301.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 1 041.00 | 1 041.00 | ||
264 Total operating expenses | 67 484.00 | 67 484.00 | ||
270 Operating profit | -3 789.00 | -3 789.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | -4 467.00 | -4 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 430.00 | 29 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 877.00 | 4 877.00 | ||
378 Amount of deductible VAT on goods and services | 3 774.00 | 3 774.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 041.00 | 1 041.00 | ||
684 DECREASES in Total Provisions Statement | 1 041.00 | 1 041.00 | ||
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