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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : ANIMATEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2019-09-30 | Complete |
| 2019-02-28 | Public | 2018-09-30 | Complete |
| 2018-12-26 | Public | 2017-09-30 | Complete |
| Name | ANIMATEK |
| Siren | 823120894 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 121596 |
| Management number | 2016B22915 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 736.00 | 13 736.00 | 13 736.00 | |
BZ Other receivables | 84 356.00 | 84 356.00 | 84 356.00 | |
CH Prepaid expenses | 359.00 | 359.00 | 359.00 | |
CJ TOTAL (II) | 98 451.00 | 98 451.00 | 98 451.00 | |
CO Grand total (0 to V) | 98 451.00 | 98 451.00 | 98 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 341.00 | 5 341.00 | ||
DL TOTAL (I) | 6 341.00 | 6 341.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 142.00 | 14 142.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | ||
DX Trade payables and related accounts | 2 520.00 | 2 520.00 | ||
DY Tax and social security liabilities | 75 407.00 | 75 407.00 | ||
EC TOTAL (IV) | 92 110.00 | 92 110.00 | ||
EE Grand total (I to V) | 98 451.00 | 98 451.00 | ||
EG Accrued income and payables due within one year | 92 110.00 | 92 110.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 142.00 | 14 142.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 772 629.00 | 1 772 629.00 | 1 772 629.00 | |
FJ Net sales | 1 772 629.00 | 1 772 629.00 | 1 772 629.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 1 772 640.00 | |||
FW Other purchases and external expenses | 52 433.00 | |||
FX Taxes, duties, and similar payments | 36 536.00 | |||
FY Salaries and Wages | 1 339 757.00 | |||
FZ Social Security Contributions | 338 529.00 | |||
GE Other Expenses | 44.00 | |||
GF Total Operating Expenses (II) | 1 767 299.00 | |||
GG - OPERATING RESULT (I - II) | 5 341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 341.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 1.00 | 1.00 | ||
HC Reversals of provisions and transfers of expenses | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 772 640.00 | 1 772 640.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 767 299.00 | 1 767 299.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 341.00 | 5 341.00 | ||
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