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BALANCE SHEET (
2019-02-28)
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 | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 11568 |
| Management number | 2016B22915 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| 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 |
BZ Other receivables | 85 710.00 | 85 710.00 | 85 710.00 | |
CF Cash and cash equivalents | 42 412.00 | 42 412.00 | 42 412.00 | |
CH Prepaid expenses | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 128 487.00 | 128 487.00 | 128 487.00 | |
CO Grand total (0 to V) | 128 487.00 | 128 487.00 | 128 487.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 5 241.00 | 5 241.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 056.00 | 10 056.00 | ||
DL TOTAL (I) | 16 397.00 | 16 397.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | ||
DX Trade payables and related accounts | 4 042.00 | 4 042.00 | ||
DY Tax and social security liabilities | 83 971.00 | 83 971.00 | ||
EA Other liabilities | 24 035.00 | 24 035.00 | ||
EC TOTAL (IV) | 112 090.00 | 112 090.00 | ||
EE Grand total (I to V) | 128 487.00 | 128 487.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 659 188.00 | 659 188.00 | 659 188.00 | |
FJ Net sales | 659 188.00 | 659 188.00 | 659 188.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 37.00 | |||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 659 244.00 | |||
FW Other purchases and external expenses | 77 426.00 | |||
FX Taxes, duties, and similar payments | 11 986.00 | |||
FY Salaries and Wages | 445 281.00 | |||
FZ Social Security Contributions | 112 666.00 | |||
GE Other Expenses | 24.00 | |||
GF Total Operating Expenses (II) | 647 385.00 | |||
GG - OPERATING RESULT (I - II) | 11 859.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 37.00 | 37.00 | ||
HE Exceptional expenses on management operations | 1 803.00 | 1 803.00 | ||
HH Total exceptional expenses (VIII) | 1 803.00 | 1 803.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 803.00 | -1 803.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 659 244.00 | 659 244.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 649 188.00 | 649 188.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 056.00 | 10 056.00 | ||
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