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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : LIMPID ANIMATION STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-08-31 | Simplified |
| 2022-03-07 | Public | 2021-08-31 | Complete |
| 2021-02-08 | Public | 2020-08-31 | Simplified |
| 2019-12-19 | Public | 2019-08-31 | Simplified |
| 2019-02-13 | Public | 2018-08-31 | Simplified |
| 2018-04-26 | Public | 2017-08-31 | Simplified |
| Name | LIMPID ANIMATION STUDIO |
| Siren | 483911012 |
| Closing | 2018-08-31 |
| Registry code | 7401 |
| Registration number | B2019/001859 |
| Management number | 2005B00655 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 199.00 | 25 952.00 | 247.00 | 26 199.00 |
028 Tangible Assets | 28 454.00 | 19 600.00 | 8 854.00 | 28 454.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 56 152.00 | 45 551.00 | 10 601.00 | 56 152.00 |
068 Receivables – Trade and related accounts | 158 231.00 | 158 231.00 | 158 231.00 | |
072 Receivables – Other | 2 170.00 | 2 170.00 | 2 170.00 | |
080 Sellable securities | 150 250.00 | 150 250.00 | 150 250.00 | |
084 Cash | 203 471.00 | 203 471.00 | 203 471.00 | |
092 Prepaid expenses | 1 573.00 | 1 573.00 | 1 573.00 | |
096 Total Current Assets + Prepaid Expenses | 515 694.00 | 515 694.00 | 515 694.00 | |
110 Total Assets | 571 846.00 | 45 551.00 | 526 295.00 | 571 846.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 170 306.00 | |||
136 Profit for the Year | 94 943.00 | |||
142 Total Equity - Total I | 469 249.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 696.00 | |||
172 Other debts | 41 524.00 | |||
176 Total debts | 57 046.00 | |||
180 Liabilities Total | 526 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 530.00 | |||
193 Of which financial assets due in less than one year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 544.00 | 8 544.00 | ||
218 Production of services sold - France | 351 590.00 | 371 769.00 | 351 590.00 | |
230 Other income | 1 839.00 | 1 816.00 | 1 839.00 | |
232 Total operating income excluding VAT | 353 429.00 | 373 585.00 | 353 429.00 | |
234 Purchases of goods (including customs duties) | -10.00 | -10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 243.00 | 3 318.00 | 3 243.00 | |
242 Other external expenses | 58 702.00 | 61 769.00 | 58 702.00 | |
244 Taxes, duties and similar payments | 11 186.00 | 10 124.00 | 11 186.00 | |
250 Staff compensation | 93 000.00 | 88 800.00 | 93 000.00 | |
252 Social security contributions | 48 412.00 | 41 613.00 | 48 412.00 | |
254 Depreciation and amortization | 5 216.00 | 8 883.00 | 5 216.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 219 749.00 | 214 508.00 | 219 749.00 | |
270 Operating profit | 133 679.00 | 159 078.00 | 133 679.00 | |
280 Financial income | 200.00 | 794.00 | 200.00 | |
294 Financial expenses | 13.00 | 19.00 | 13.00 | |
300 Exceptional expenses | 3 142.00 | 697.00 | 3 142.00 | |
306 Income tax's | 35 781.00 | 47 244.00 | 35 781.00 | |
310 Profit or loss | 94 943.00 | 111 912.00 | 94 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 530.00 | 2 530.00 | ||
490 Total Fixed Assets (Gross Value) | 77 985.00 | 77 985.00 | ||
492 Total Fixed Assets (Increases) | 2 530.00 | 2 530.00 | ||
494 Total Fixed Assets (Decreases) | 24 363.00 | 24 363.00 | ||
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